Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
218,540,000
JPY
|
5,525,486,000
JPY
|
5,533,421,000
JPY
|
-7,934,000
JPY
|
5,314,880,000
JPY
|
4,709,064,000
JPY
|
4,674,466,000
JPY
|
66,698,000
JPY
|
-32,099,000
JPY
|
4,741,164,000
JPY
|
| Cost of sales | — |
3,346,356,000
JPY
|
— | — | — |
2,752,705,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,179,130,000
JPY
|
— | — | — |
1,956,359,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,925,522,000
JPY
|
— | — | — |
1,362,139,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-137,627,000
JPY
|
253,607,000
JPY
|
548,449,000
JPY
|
-294,842,000
JPY
|
686,077,000
JPY
|
594,219,000
JPY
|
1,007,375,000
JPY
|
-176,653,000
JPY
|
-236,502,000
JPY
|
830,721,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
300,000
JPY
|
— | — | — |
229,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
109,525,000
JPY
|
— | — | — |
2,411,000
JPY
|
— | — | — | — |
| Non-operating income | — |
116,177,000
JPY
|
— | — | — |
68,787,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,377,000
JPY
|
— | — | — |
4,571,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
17,706,000
JPY
|
— | — | — |
5,471,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
352,078,000
JPY
|
— | — | — |
657,535,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — |
42,881,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
352,078,000
JPY
|
— | — | — |
700,416,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
121,398,000
JPY
|
— | — | — |
261,405,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-20,536,000
JPY
|
— | — | — |
20,923,000
JPY
|
— | — | — | — |
| Income taxes | — |
100,862,000
JPY
|
— | — | — |
282,328,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
251,215,000
JPY
|
— | — | — |
418,087,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
50,057,000
JPY
|
— | — | — |
28,599,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
201,158,000
JPY
|
— | — | — |
389,488,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
14,789,000
JPY
|
— | — | — |
-34,252,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-175,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — |
14,614,000
JPY
|
— | — | — |
-34,252,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
265,829,000
JPY
|
— | — | — |
383,835,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
215,772,000
JPY
|
— | — | — |
355,235,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
50,057,000
JPY
|
— | — | — |
28,599,000
JPY
|
— | — | — | — |