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 |
1,720,306,000
JPY
|
10,441,639,000
JPY
|
12,584,503,000
JPY
|
12,584,503,000
JPY
|
422,557,000
JPY
|
6,657,416,000
JPY
|
2,262,921,000
JPY
|
9,226,449,000
JPY
|
9,226,449,000
JPY
|
306,112,000
JPY
|
| Cost of sales | — | — | — |
10,769,046,000
JPY
|
— | — | — |
7,748,174,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,815,457,000
JPY
|
— | — | — |
1,478,275,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,186,389,000
JPY
|
— | — | — |
803,721,000
JPY
|
— | — |
| Operating profit (loss) |
287,421,000
JPY
|
650,796,000
JPY
|
958,274,000
JPY
|
629,068,000
JPY
|
20,056,000
JPY
|
485,486,000
JPY
|
429,813,000
JPY
|
674,554,000
JPY
|
940,730,000
JPY
|
25,429,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
872,000
JPY
|
— | — | — |
1,278,000
JPY
|
— | — |
| Dividend income | — | — | — |
53,897,000
JPY
|
— | — | — |
48,339,000
JPY
|
— | — |
| Non-operating income | — | — | — |
64,236,000
JPY
|
— | — | — |
61,140,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
17,784,000
JPY
|
— | — | — |
1,485,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
17,784,000
JPY
|
— | — | — |
1,485,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
675,520,000
JPY
|
— | — | — |
734,208,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
602,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
675,520,000
JPY
|
— | — | — |
733,606,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
330,925,000
JPY
|
— | — | — |
239,112,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-123,387,000
JPY
|
— | — | — |
-11,314,000
JPY
|
— | — |
| Income taxes | — | — | — |
207,538,000
JPY
|
— | — | — |
227,797,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
467,982,000
JPY
|
— | — | — |
505,808,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
467,982,000
JPY
|
— | — | — |
505,808,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
382,214,000
JPY
|
— | — | — |
-102,774,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,085,000
JPY
|
— | — | — |
6,623,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
385,300,000
JPY
|
— | — | — |
-96,150,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
853,283,000
JPY
|
— | — | — |
409,657,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
853,283,000
JPY
|
— | — | — |
409,657,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |