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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
18,657,180,000
JPY
|
19,155,368,000
JPY
|
19,155,239,000
JPY
|
498,188,000
JPY
|
8,079,271,000
JPY
|
7,765,909,000
JPY
|
2,811,998,000
JPY
|
474,618,000
JPY
|
16,739,911,000
JPY
|
16,740,289,000
JPY
|
16,265,671,000
JPY
|
6,430,456,000
JPY
|
6,298,737,000
JPY
|
3,536,476,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,636,374,000
JPY
|
— | — | — | — | — |
2,182,617,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
15,014,977,000
JPY
|
— | — | — | — | — |
13,545,387,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
4,140,261,000
JPY
|
— | — | — | — | — |
3,194,524,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,525,184,000
JPY
|
1,502,746,000
JPY
|
1,503,886,000
JPY
|
-22,437,000
JPY
|
498,573,000
JPY
|
1,096,945,000
JPY
|
-70,335,000
JPY
|
-9,167,000
JPY
|
1,011,906,000
JPY
|
1,010,766,000
JPY
|
1,019,933,000
JPY
|
592,969,000
JPY
|
175,573,000
JPY
|
251,390,000
JPY
|
| Ordinary profit (loss) | — | — |
1,580,135,000
JPY
|
— | — | — | — | — |
1,152,491,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
11,793,000
JPY
|
— | — | — | — | — |
14,286,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
1,184,000
JPY
|
— | — | — | — | — |
176,000
JPY
|
— | — | — | — | — |
| Other | — | — |
8,152,000
JPY
|
— | — | — | — | — |
19,916,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
106,118,000
JPY
|
— | — | — | — | — |
269,735,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
16,384,000
JPY
|
— | — | — | — | — |
3,063,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
26,975,000
JPY
|
— | — | — | — | — |
20,326,000
JPY
|
— | — | — | — | — |
| Other | — | — |
2,894,000
JPY
|
— | — | — | — | — |
27,865,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
29,869,000
JPY
|
— | — | — | — | — |
129,149,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
242,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
1,596,278,000
JPY
|
— | — | — | — | — |
1,155,554,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,019,000
JPY
|
— | — | — | — | — |
3,063,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
15,364,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
135,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
106,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
509,525,000
JPY
|
— | — | — | — | — |
352,576,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,086,752,000
JPY
|
— | — | — | — | — |
802,978,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-18,972,000
JPY
|
— | — | — | — | — |
-14,094,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,105,725,000
JPY
|
— | — | — | — | — |
817,072,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
359,378,000
JPY
|
— | — | — | — | — |
5,787,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-314,834,000
JPY
|
— | — | — | — | — |
-95,246,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
132,081,000
JPY
|
— | — | — | — | — |
474,748,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,105,000
JPY
|
— | — | — | — | — |
-5,065,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
179,731,000
JPY
|
— | — | — | — | — |
380,223,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
1,266,483,000
JPY
|
— | — | — | — | — |
1,183,202,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,282,830,000
JPY
|
— | — | — | — | — |
1,190,166,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-16,346,000
JPY
|
— | — | — | — | — |
-6,964,000
JPY
|
— | — | — | — | — |