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 |
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 |
6,041,052,000
JPY
|
2,780,671,000
JPY
|
144,888,000
JPY
|
21,632,000
JPY
|
3,093,859,000
JPY
|
6,026,078,000
JPY
|
-14,973,000
JPY
|
5,336,690,000
JPY
|
144,846,000
JPY
|
-13,051,000
JPY
|
128,700,000
JPY
|
5,349,742,000
JPY
|
2,307,139,000
JPY
|
2,769,056,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,652,424,000
JPY
|
— |
4,007,810,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,373,654,000
JPY
|
— |
1,328,879,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
908,469,000
JPY
|
— |
853,476,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
694,800,000
JPY
|
199,395,000
JPY
|
133,005,000
JPY
|
1,858,000
JPY
|
360,541,000
JPY
|
465,184,000
JPY
|
-229,616,000
JPY
|
475,403,000
JPY
|
133,324,000
JPY
|
-257,289,000
JPY
|
14,273,000
JPY
|
732,693,000
JPY
|
331,819,000
JPY
|
253,274,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
8,373,000
JPY
|
— |
7,035,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
755,992,000
JPY
|
— |
51,304,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
16,057,000
JPY
|
— |
16,125,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
794,810,000
JPY
|
— |
136,591,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
8,541,000
JPY
|
— |
3,862,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
8,550,000
JPY
|
— |
3,901,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,251,444,000
JPY
|
— |
608,093,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
6,856,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,244,588,000
JPY
|
— |
608,093,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
252,785,000
JPY
|
— |
103,681,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
38,952,000
JPY
|
— |
22,425,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
291,737,000
JPY
|
— |
126,106,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
952,850,000
JPY
|
— |
481,987,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-11,016,000
JPY
|
— |
994,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
963,867,000
JPY
|
— |
480,992,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
315,994,000
JPY
|
— |
84,316,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
177,000
JPY
|
— |
-23,675,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
882,000
JPY
|
— |
1,634,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-2,497,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
314,557,000
JPY
|
— |
62,275,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,267,408,000
JPY
|
— |
544,262,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,278,425,000
JPY
|
— |
545,366,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-11,016,000
JPY
|
— |
-1,103,000
JPY
|
— | — | — | — | — | — |