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 |
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 |
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 |
1,165,264,000,000
JPY
|
136,493,000,000
JPY
|
1,002,729,000,000
JPY
|
-162,535,000,000
JPY
|
57,352,000,000
JPY
|
39,520,000,000
JPY
|
913,163,000,000
JPY
|
18,736,000,000
JPY
|
1,146,528,000,000
JPY
|
923,812,000,000
JPY
|
-133,096,000,000
JPY
|
113,599,000,000
JPY
|
47,634,000,000
JPY
|
712,824,000,000
JPY
|
31,995,000,000
JPY
|
17,760,000,000
JPY
|
790,716,000,000
JPY
|
906,052,000,000
JPY
|
| Cost of sales | — | — |
775,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
676,584,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
227,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,132,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — |
26,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,392,000,000
JPY
|
— |
| Advertising expenses | — | — |
3,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— |
| Depreciation | — | — |
9,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,290,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
97,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,685,000,000
JPY
|
— |
| Operating profit (loss) |
135,866,000,000
JPY
|
4,366,000,000
JPY
|
129,737,000,000
JPY
|
-6,129,000,000
JPY
|
2,704,000,000
JPY
|
1,005,000,000
JPY
|
127,779,000,000
JPY
|
12,000,000
JPY
|
135,854,000,000
JPY
|
36,708,000,000
JPY
|
-5,261,000,000
JPY
|
-3,200,000,000
JPY
|
1,547,000,000
JPY
|
39,983,000,000
JPY
|
-1,242,000,000
JPY
|
-380,000,000
JPY
|
31,447,000,000
JPY
|
37,088,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Dividend income | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — |
11,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,169,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
11,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,580,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Non-operating expenses | — | — |
13,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,376,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
127,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,240,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
126,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,215,000,000
JPY
|
— |
| Income taxes | — | — |
33,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,156,000,000
JPY
|
— |
| Profit (loss) | — | — |
93,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,059,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
93,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,542,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,892,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
47,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,987,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Other comprehensive income | — | — |
51,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,190,000,000
JPY
|
— |
| Comprehensive income | — | — |
145,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,249,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
144,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,457,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— |