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 |
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 |
13,158,678,000
JPY
|
13,506,346,000
JPY
|
13,400,663,000
JPY
|
347,667,000
JPY
|
13,158,678,000
JPY
|
342,904,000
JPY
|
13,015,614,000
JPY
|
12,784,279,000
JPY
|
13,127,183,000
JPY
|
12,784,279,000
JPY
|
| Cost of sales | — | — |
11,656,372,000
JPY
|
— | — | — |
11,341,786,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,744,291,000
JPY
|
— | — | — |
1,673,827,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
959,172,000
JPY
|
— | — | — |
945,790,000
JPY
|
— | — | — |
| Operating profit (loss) |
542,457,000
JPY
|
574,156,000
JPY
|
785,118,000
JPY
|
31,698,000
JPY
|
542,457,000
JPY
|
6,273,000
JPY
|
728,036,000
JPY
|
526,474,000
JPY
|
532,747,000
JPY
|
526,474,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,034,000
JPY
|
— | — | — |
1,120,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,101,000
JPY
|
— | — | — |
2,929,000
JPY
|
— | — | — |
| Non-operating income | — | — |
52,375,000
JPY
|
— | — | — |
73,525,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
32,659,000
JPY
|
— | — | — |
34,063,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
7,646,000
JPY
|
— | — | — |
9,347,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
45,978,000
JPY
|
— | — | — |
46,792,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
791,514,000
JPY
|
— | — | — |
754,769,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
73,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
5,581,000
JPY
|
— | — | — |
2,183,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
4,696,000
JPY
|
— | — | — |
1,065,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
10,550,000
JPY
|
— | — | — |
3,180,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
786,545,000
JPY
|
— | — | — |
753,772,000
JPY
|
— | — | — |
| Income taxes | — | — |
301,529,000
JPY
|
— | — | — |
257,788,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
485,015,000
JPY
|
— | — | — |
495,984,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
485,015,000
JPY
|
— | — | — |
495,984,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
3,865,000
JPY
|
— | — | — |
3,993,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
3,865,000
JPY
|
— | — | — |
3,993,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
488,880,000
JPY
|
— | — | — |
499,977,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
488,880,000
JPY
|
— | — | — |
499,977,000
JPY
|
— | — | — |