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 |
14,254,659,000
JPY
|
17,509,374,000
JPY
|
1,968,598,000
JPY
|
205,127,000
JPY
|
1,080,989,000
JPY
|
17,514,098,000
JPY
|
17,514,098,000
JPY
|
4,723,000
JPY
|
JPY
|
5,834,000
JPY
|
1,828,716,000
JPY
|
20,187,198,000
JPY
|
16,859,862,000
JPY
|
211,103,000
JPY
|
JPY
|
1,281,681,000
JPY
|
20,181,363,000
JPY
|
20,187,198,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
12,023,929,000
JPY
|
— | — | — | — |
13,500,125,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,490,168,000
JPY
|
— | — | — | — |
6,687,072,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,061,010,000
JPY
|
— | — | — | — |
2,820,453,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,152,652,000
JPY
|
2,424,968,000
JPY
|
185,079,000
JPY
|
126,091,000
JPY
|
-38,855,000
JPY
|
2,429,158,000
JPY
|
2,429,158,000
JPY
|
4,189,000
JPY
|
JPY
|
5,199,000
JPY
|
137,373,000
JPY
|
3,866,619,000
JPY
|
3,575,227,000
JPY
|
133,105,000
JPY
|
JPY
|
15,712,000
JPY
|
3,861,419,000
JPY
|
3,866,619,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
70,406,000
JPY
|
— | — | — | — |
34,615,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
43,068,000
JPY
|
— | — | — | — |
40,584,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
285,215,000
JPY
|
— | — | — | — |
455,788,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,866,000
JPY
|
— | — | — | — |
7,101,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
12,234,000
JPY
|
— | — | — | — |
27,913,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,702,139,000
JPY
|
— | — | — | — |
4,294,494,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,297,000
JPY
|
— | — | — | — |
639,918,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,297,000
JPY
|
— | — | — | — |
705,411,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
3,275,000
JPY
|
— | — | — | — |
352,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,702,162,000
JPY
|
— | — | — | — |
4,999,553,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
649,381,000
JPY
|
— | — | — | — |
1,033,995,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
156,909,000
JPY
|
— | — | — | — |
302,051,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
806,291,000
JPY
|
— | — | — | — |
1,336,046,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,895,870,000
JPY
|
— | — | — | — |
3,663,506,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,895,870,000
JPY
|
— | — | — | — |
3,663,506,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
436,978,000
JPY
|
— | — | — | — |
-185,926,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
399,754,000
JPY
|
— | — | — | — |
1,700,538,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-870,000
JPY
|
— | — | — | — |
-632,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
835,861,000
JPY
|
— | — | — | — |
1,513,979,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,731,732,000
JPY
|
— | — | — | — |
5,177,486,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,731,732,000
JPY
|
— | — | — | — |
5,177,486,000
JPY
|
— | — | — | — | — | — |