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 |
370,233,000
JPY
|
13,030,077,000
JPY
|
51,194,000
JPY
|
13,451,504,000
JPY
|
13,359,463,000
JPY
|
345,795,000
JPY
|
13,291,758,000
JPY
|
49,141,000
JPY
|
13,595,828,000
JPY
|
13,686,693,000
JPY
|
| Cost of sales | — | — | — | — |
10,748,493,000
JPY
|
— | — | — |
10,515,999,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,610,970,000
JPY
|
— | — | — |
3,079,830,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,908,972,000
JPY
|
— | — | — |
1,927,560,000
JPY
|
— |
| Operating profit (loss) |
5,365,000
JPY
|
726,595,000
JPY
|
-30,033,000
JPY
|
701,927,000
JPY
|
701,998,000
JPY
|
18,546,000
JPY
|
1,167,500,000
JPY
|
-32,707,000
JPY
|
1,152,269,000
JPY
|
1,153,339,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,418,000
JPY
|
— | — | — |
2,298,000
JPY
|
— |
| Dividend income | — | — | — | — |
42,467,000
JPY
|
— | — | — |
40,992,000
JPY
|
— |
| Non-operating income | — | — | — | — |
193,969,000
JPY
|
— | — | — |
183,147,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
32,979,000
JPY
|
— | — | — |
27,508,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
38,918,000
JPY
|
— | — | — |
33,004,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
857,049,000
JPY
|
— | — | — |
1,302,412,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,762,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
21,158,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
119,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
878,208,000
JPY
|
— | — | — |
1,302,294,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
191,753,000
JPY
|
— | — | — |
341,926,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
92,733,000
JPY
|
— | — | — |
87,028,000
JPY
|
— |
| Income taxes | — | — | — | — |
284,487,000
JPY
|
— | — | — |
428,954,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
593,721,000
JPY
|
— | — | — |
873,339,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
29,818,000
JPY
|
— | — | — |
19,207,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
563,903,000
JPY
|
— | — | — |
854,133,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
287,726,000
JPY
|
— | — | — |
-134,479,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
3,000
JPY
|
— | — | — |
-1,765,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
7,118,000
JPY
|
— | — | — |
20,423,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,235,000
JPY
|
— | — | — |
1,880,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
297,082,000
JPY
|
— | — | — |
-113,941,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
890,803,000
JPY
|
— | — | — |
759,399,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
860,337,000
JPY
|
— | — | — |
741,408,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
30,466,000
JPY
|
— | — | — |
17,991,000
JPY
|
— |