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 |
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 |
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 |
1,096,685,000
JPY
|
2,954,974,000
JPY
|
2,862,250,000
JPY
|
11,970,226,000
JPY
|
19,692,072,000
JPY
|
20,778,207,000
JPY
|
17,266,913,000
JPY
|
1,086,134,000
JPY
|
807,935,000
JPY
|
628,307,000
JPY
|
944,926,000
JPY
|
650,802,000
JPY
|
16,655,214,000
JPY
|
19,590,571,000
JPY
|
20,241,373,000
JPY
|
12,525,455,000
JPY
|
3,373,635,000
JPY
|
2,118,245,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
14,441,472,000
JPY
|
— | — | — | — | — |
14,417,952,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,825,441,000
JPY
|
— | — | — | — | — |
2,237,262,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,570,618,000
JPY
|
— | — | — | — | — |
1,258,078,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
61,824,000
JPY
|
193,681,000
JPY
|
459,454,000
JPY
|
491,563,000
JPY
|
1,228,147,000
JPY
|
2,035,302,000
JPY
|
1,254,823,000
JPY
|
807,155,000
JPY
|
21,622,000
JPY
|
44,163,000
JPY
|
-20,923,000
JPY
|
414,581,000
JPY
|
979,183,000
JPY
|
969,597,000
JPY
|
1,384,178,000
JPY
|
564,505,000
JPY
|
146,479,000
JPY
|
235,372,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
40,803,000
JPY
|
— | — | — | — | — |
20,155,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
32,033,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
83,319,000
JPY
|
— | — | — | — | — |
28,159,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
64,112,000
JPY
|
— | — | — | — | — |
48,699,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
8,529,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
431,408,000
JPY
|
— | — | — | — | — |
103,693,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
906,734,000
JPY
|
— | — | — | — | — |
903,649,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,686,000
JPY
|
— | — | — | — | — |
1,698,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,686,000
JPY
|
— | — | — | — | — |
1,698,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
197,000
JPY
|
— | — | — | — | — |
64,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
908,223,000
JPY
|
— | — | — | — | — |
905,283,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
281,520,000
JPY
|
— | — | — | — | — |
287,323,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
626,703,000
JPY
|
— | — | — | — | — |
617,959,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
15,553,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
611,149,000
JPY
|
— | — | — | — | — |
617,959,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
738,711,000
JPY
|
— | — | — | — | — |
-28,040,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
16,789,000
JPY
|
— | — | — | — | — |
23,111,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
755,500,000
JPY
|
— | — | — | — | — |
-4,929,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,382,203,000
JPY
|
— | — | — | — | — |
613,029,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,361,046,000
JPY
|
— | — | — | — | — |
613,029,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
21,156,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |