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 |
89,644,000
JPY
|
13,940,675,000
JPY
|
13,198,297,000
JPY
|
14,030,320,000
JPY
|
-832,022,000
JPY
|
12,994,028,000
JPY
|
-867,026,000
JPY
|
13,771,437,000
JPY
|
89,616,000
JPY
|
13,861,054,000
JPY
|
| Cost of sales | — | — |
11,215,037,000
JPY
|
— | — |
11,004,678,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,983,260,000
JPY
|
— | — |
1,989,349,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,088,044,000
JPY
|
— | — |
2,040,786,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
75,718,000
JPY
|
-83,635,000
JPY
|
-104,783,000
JPY
|
-7,917,000
JPY
|
-96,865,000
JPY
|
-51,436,000
JPY
|
-63,543,000
JPY
|
-62,050,000
JPY
|
74,157,000
JPY
|
12,106,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
5,827,000
JPY
|
— | — |
9,784,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
184,746,000
JPY
|
— | — |
174,772,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
236,757,000
JPY
|
— | — |
352,224,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,606,000
JPY
|
— | — |
5,801,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — |
511,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
15,070,000
JPY
|
— | — |
11,989,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
116,903,000
JPY
|
— | — |
288,798,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
690,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
116,213,000
JPY
|
— | — |
288,798,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
92,337,000
JPY
|
— | — |
162,905,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-29,679,000
JPY
|
— | — |
-5,816,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
62,657,000
JPY
|
— | — |
157,088,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
53,555,000
JPY
|
— | — |
131,709,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,625,000
JPY
|
— | — |
2,399,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
51,930,000
JPY
|
— | — |
129,309,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
98,342,000
JPY
|
— | — |
235,134,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
81,656,000
JPY
|
— | — |
310,385,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,334,000
JPY
|
— | — |
6,654,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
184,333,000
JPY
|
— | — |
552,175,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
237,889,000
JPY
|
— | — |
683,885,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
236,063,000
JPY
|
— | — |
681,554,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,825,000
JPY
|
— | — |
2,330,000
JPY
|
— | — | — | — |