Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
16,990,547,000
JPY
|
362,354,000
JPY
|
16,628,192,000
JPY
|
16,990,547,000
JPY
|
JPY
|
374,815,000
JPY
|
15,723,580,000
JPY
|
JPY
|
16,098,395,000
JPY
|
16,098,395,000
JPY
|
| Cost of sales | — | — | — |
15,289,772,000
JPY
|
— | — | — | — | — |
15,315,326,000
JPY
|
| Gross profit (loss) | — | — | — |
1,700,774,000
JPY
|
— | — | — | — | — |
783,069,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,383,795,000
JPY
|
— | — | — | — | — |
1,299,239,000
JPY
|
| Operating profit (loss) |
943,399,000
JPY
|
-22,792,000
JPY
|
966,191,000
JPY
|
316,979,000
JPY
|
-626,419,000
JPY
|
-56,971,000
JPY
|
89,224,000
JPY
|
-548,422,000
JPY
|
32,252,000
JPY
|
-516,169,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,463,000
JPY
|
— | — | — | — | — |
6,910,000
JPY
|
| Dividend income | — | — | — |
42,649,000
JPY
|
— | — | — | — | — |
34,541,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
126,594,000
JPY
|
— | — | — | — | — |
333,446,000
JPY
|
| Non-operating income | — | — | — |
455,170,000
JPY
|
— | — | — | — | — |
542,451,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
17,241,000
JPY
|
— | — | — | — | — |
20,008,000
JPY
|
| Non-operating expenses | — | — | — |
112,003,000
JPY
|
— | — | — | — | — |
140,304,000
JPY
|
| Ordinary profit (loss) | — | — | — |
660,147,000
JPY
|
— | — | — | — | — |
-114,023,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
39,526,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
2,541,000
JPY
|
— | — | — | — | — |
2,409,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
657,605,000
JPY
|
— | — | — | — | — |
-76,906,000
JPY
|
| Income taxes - current | — | — | — |
122,614,000
JPY
|
— | — | — | — | — |
18,368,000
JPY
|
| Income taxes - deferred | — | — | — |
-38,918,000
JPY
|
— | — | — | — | — |
137,996,000
JPY
|
| Income taxes | — | — | — |
83,696,000
JPY
|
— | — | — | — | — |
156,364,000
JPY
|
| Profit (loss) | — | — | — |
573,909,000
JPY
|
— | — | — | — | — |
-233,271,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,210,000
JPY
|
— | — | — | — | — |
-9,462,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
570,698,000
JPY
|
— | — | — | — | — |
-223,809,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
669,046,000
JPY
|
— | — | — | — | — |
-197,395,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
4,000
JPY
|
— | — | — | — | — |
1,407,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
272,207,000
JPY
|
— | — | — | — | — |
727,793,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-11,237,000
JPY
|
— | — | — | — | — |
-33,983,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
325,709,000
JPY
|
— | — | — | — | — |
766,546,000
JPY
|
| Other comprehensive income | — | — | — |
1,255,730,000
JPY
|
— | — | — | — | — |
1,264,368,000
JPY
|
| Comprehensive income | — | — | — |
1,829,639,000
JPY
|
— | — | — | — | — |
1,031,096,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,814,172,000
JPY
|
— | — | — | — | — |
1,043,330,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
15,466,000
JPY
|
— | — | — | — | — |
-12,233,000
JPY
|