Quarter Period 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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,241,088,000,000
JPY
|
2,225,154,000,000
JPY
|
-15,934,000,000
JPY
|
139,452,000,000
JPY
|
2,056,842,000,000
JPY
|
44,794,000,000
JPY
|
2,196,294,000,000
JPY
|
142,331,000,000
JPY
|
1,855,276,000,000
JPY
|
-12,884,000,000
JPY
|
35,066,000,000
JPY
|
2,032,674,000,000
JPY
|
2,019,790,000,000
JPY
|
1,997,608,000,000
JPY
|
| Cost of sales | — |
1,442,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,341,241,000,000
JPY
|
— |
| Gross profit (loss) | — |
782,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
678,548,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — |
22,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,716,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
547,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,894,000,000
JPY
|
— |
| Operating profit (loss) |
235,726,000,000
JPY
|
235,746,000,000
JPY
|
20,000,000
JPY
|
27,840,000,000
JPY
|
205,100,000,000
JPY
|
2,784,000,000
JPY
|
232,941,000,000
JPY
|
25,826,000,000
JPY
|
192,872,000,000
JPY
|
-10,000,000
JPY
|
2,964,000,000
JPY
|
221,664,000,000
JPY
|
221,654,000,000
JPY
|
218,699,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
6,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,283,000,000
JPY
|
— |
| Dividend income | — |
3,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,245,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
926,000,000
JPY
|
— |
| Non-operating income | — |
17,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,251,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
20,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,332,000,000
JPY
|
— |
| Non-operating expenses | — |
32,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,250,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
221,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,654,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
5,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,215,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
225,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,225,000,000
JPY
|
— |
| Income taxes | — |
67,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,304,000,000
JPY
|
— |
| Profit (loss) | — |
158,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,920,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
5,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,525,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
153,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,395,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
16,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,637,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
-790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,950,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
170,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,080,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-1,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,069,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,741,000,000
JPY
|
— |
| Other comprehensive income | — |
187,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,164,000,000
JPY
|
— |
| Comprehensive income | — |
345,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
327,085,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
337,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,405,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
8,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,679,000,000
JPY
|
— |