Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,461,319,000
JPY
|
6,485,173,000
JPY
|
4,582,757,000
JPY
|
6,485,173,000
JPY
|
23,853,000
JPY
|
719,536,000
JPY
|
1,159,024,000
JPY
|
28,234,000
JPY
|
6,048,155,000
JPY
|
6,048,155,000
JPY
|
771,795,000
JPY
|
4,104,855,000
JPY
|
1,143,269,000
JPY
|
6,019,920,000
JPY
|
| Cost of sales | — | — | — |
5,318,002,000
JPY
|
— | — | — | — |
5,047,175,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,167,170,000
JPY
|
— | — | — | — |
1,000,979,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
864,477,000
JPY
|
— | — | — | — |
818,883,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
373,428,000
JPY
|
369,939,000
JPY
|
286,801,000
JPY
|
302,692,000
JPY
|
-3,489,000
JPY
|
48,019,000
JPY
|
38,608,000
JPY
|
2,732,000
JPY
|
182,096,000
JPY
|
261,390,000
JPY
|
68,117,000
JPY
|
186,562,000
JPY
|
3,978,000
JPY
|
258,658,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
7,092,000
JPY
|
— | — | — | — |
877,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
29,799,000
JPY
|
— | — | — | — |
28,324,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
47,838,000
JPY
|
— | — | — | — |
48,002,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
5,387,000
JPY
|
— | — | — | — |
4,141,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
511,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
21,599,000
JPY
|
— | — | — | — |
7,720,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
328,931,000
JPY
|
— | — | — | — |
222,378,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
3,277,000
JPY
|
— | — | — | — |
1,321,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
323,509,000
JPY
|
— | — | — | — |
1,321,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,421,000
JPY
|
— | — | — | — |
221,056,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
102,232,000
JPY
|
— | — | — | — |
31,424,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-185,367,000
JPY
|
— | — | — | — |
7,967,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
-83,134,000
JPY
|
— | — | — | — |
39,391,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
88,556,000
JPY
|
— | — | — | — |
181,665,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-224,000
JPY
|
— | — | — | — |
-207,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
88,781,000
JPY
|
— | — | — | — |
181,873,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
243,853,000
JPY
|
— | — | — | — |
-10,559,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
18,159,000
JPY
|
— | — | — | — |
-4,092,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
140,005,000
JPY
|
— | — | — | — |
366,824,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-10,602,000
JPY
|
— | — | — | — |
8,486,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
391,416,000
JPY
|
— | — | — | — |
360,658,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
479,973,000
JPY
|
— | — | — | — |
542,323,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
480,198,000
JPY
|
— | — | — | — |
542,531,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-224,000
JPY
|
— | — | — | — |
-207,000
JPY
|
— | — | — | — | — |