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 |
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 |
23,122,544,000
JPY
|
2,196,885,000
JPY
|
20,806,740,000
JPY
|
22,979,400,000
JPY
|
118,918,000
JPY
|
23,003,625,000
JPY
|
2,194,139,000
JPY
|
19,331,561,000
JPY
|
111,352,000
JPY
|
21,637,053,000
JPY
|
21,493,196,000
JPY
|
21,525,701,000
JPY
|
| Cost of sales | — | — | — |
15,018,283,000
JPY
|
— | — | — | — | — | — |
13,710,938,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,961,116,000
JPY
|
— | — | — | — | — | — |
7,782,258,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,856,944,000
JPY
|
— | — | — | — | — | — |
6,639,183,000
JPY
|
— |
| Operating profit (loss) |
1,942,852,000
JPY
|
313,453,000
JPY
|
1,604,444,000
JPY
|
1,104,172,000
JPY
|
24,955,000
JPY
|
1,917,897,000
JPY
|
332,265,000
JPY
|
1,593,344,000
JPY
|
6,936,000
JPY
|
1,932,546,000
JPY
|
1,143,075,000
JPY
|
1,925,610,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
31,368,000
JPY
|
— | — | — | — | — | — |
26,374,000
JPY
|
— |
| Non-operating income | — | — | — |
301,717,000
JPY
|
— | — | — | — | — | — |
399,069,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
26,031,000
JPY
|
— | — | — | — | — | — |
10,514,000
JPY
|
— |
| Non-operating expenses | — | — | — |
27,081,000
JPY
|
— | — | — | — | — | — |
15,303,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,378,808,000
JPY
|
— | — | — | — | — | — |
1,526,840,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
42,969,000
JPY
|
— | — | — | — | — | — |
449,586,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
344,000
JPY
|
— | — | — | — | — | — |
7,635,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,421,433,000
JPY
|
— | — | — | — | — | — |
1,968,791,000
JPY
|
— |
| Income taxes - current | — | — | — |
576,907,000
JPY
|
— | — | — | — | — | — |
764,144,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-104,264,000
JPY
|
— | — | — | — | — | — |
-126,388,000
JPY
|
— |
| Income taxes | — | — | — |
472,643,000
JPY
|
— | — | — | — | — | — |
637,756,000
JPY
|
— |
| Profit (loss) | — | — | — |
948,790,000
JPY
|
— | — | — | — | — | — |
1,331,034,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-5,234,000
JPY
|
— | — | — | — | — | — |
-6,020,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
954,025,000
JPY
|
— | — | — | — | — | — |
1,337,055,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
306,912,000
JPY
|
— | — | — | — | — | — |
-43,260,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — |
3,554,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-69,280,000
JPY
|
— | — | — | — | — | — |
-1,145,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-29,104,000
JPY
|
— | — | — | — | — | — |
-34,611,000
JPY
|
— |
| Other comprehensive income | — | — | — |
208,527,000
JPY
|
— | — | — | — | — | — |
-75,462,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,157,317,000
JPY
|
— | — | — | — | — | — |
1,255,572,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,162,452,000
JPY
|
— | — | — | — | — | — |
1,259,467,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-5,135,000
JPY
|
— | — | — | — | — | — |
-3,895,000
JPY
|
— |