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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
17,320,147,000
JPY
|
15,636,222,000
JPY
|
16,811,775,000
JPY
|
-508,372,000
JPY
|
1,472,637,000
JPY
|
344,492,000
JPY
|
2,178,074,000
JPY
|
11,413,442,000
JPY
|
227,575,000
JPY
|
1,683,924,000
JPY
|
11,961,004,000
JPY
|
1,449,828,000
JPY
|
-362,015,000
JPY
|
13,410,832,000
JPY
|
13,048,817,000
JPY
|
1,417,942,000
JPY
|
212,894,000
JPY
|
581,517,000
JPY
|
344,686,000
JPY
|
9,403,963,000
JPY
|
| Cost of sales | — | — |
10,743,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,107,817,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,067,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,940,999,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Supplies expenses | — | — |
61,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,715,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
240,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,376,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
6,355,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,533,102,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-105,850,000
JPY
|
-64,307,000
JPY
|
-287,102,000
JPY
|
-181,252,000
JPY
|
-333,483,000
JPY
|
120,101,000
JPY
|
-115,388,000
JPY
|
282,567,000
JPY
|
-18,104,000
JPY
|
-41,542,000
JPY
|
-291,653,000
JPY
|
-9,599,000
JPY
|
-290,848,000
JPY
|
-301,253,000
JPY
|
-592,102,000
JPY
|
-135,606,000
JPY
|
-21,095,000
JPY
|
-150,539,000
JPY
|
123,930,000
JPY
|
-108,342,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
2,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
479,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
29,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,581,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
147,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,968,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
85,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,649,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
45,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,494,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
184,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,747,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-323,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-620,881,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
689,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
866,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,123,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
5,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,588,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
12,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
417,924,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
530,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-844,682,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
110,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-34,713,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
420,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-809,968,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-14,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-917,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
434,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-809,051,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-66,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,832,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
22,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,209,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,104,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-42,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,320,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
377,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-767,648,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
385,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-777,648,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-8,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |