Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,862,310,000
JPY
|
3,624,389,000
JPY
|
13,807,362,000
JPY
|
7,332,978,000
JPY
|
2,849,993,000
JPY
|
12,773,820,000
JPY
|
9,647,593,000
JPY
|
6,875,031,000
JPY
|
2,187,755,000
JPY
|
3,711,032,000
JPY
|
| Cost of sales |
8,686,415,000
JPY
|
— | — | — | — | — |
7,970,991,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,175,895,000
JPY
|
— | — | — | — | — |
1,676,602,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,437,239,000
JPY
|
— | — | — | — | — |
1,324,162,000
JPY
|
— | — | — |
| Operating profit (loss) |
738,656,000
JPY
|
151,739,000
JPY
|
715,067,000
JPY
|
463,351,000
JPY
|
99,976,000
JPY
|
374,651,000
JPY
|
352,439,000
JPY
|
230,138,000
JPY
|
-10,957,000
JPY
|
155,470,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
8,672,000
JPY
|
— | — | — | — | — |
7,210,000
JPY
|
— | — | — |
| Dividend income |
6,000,000
JPY
|
— | — | — | — | — |
3,750,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
6,078,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
63,543,000
JPY
|
— | — | — | — | — |
90,966,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
21,099,000
JPY
|
— | — | — | — | — |
13,124,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — |
5,112,000
JPY
|
— | — | — |
| Non-operating expenses |
52,743,000
JPY
|
— | — | — | — | — |
22,523,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
749,456,000
JPY
|
— | — | — | — | — |
420,882,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
195,000
JPY
|
— | — | — | — | — |
1,551,000
JPY
|
— | — | — |
| Extraordinary income |
195,000
JPY
|
— | — | — | — | — |
1,551,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
340,000
JPY
|
— | — | — | — | — |
1,672,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
749,310,000
JPY
|
— | — | — | — | — |
420,761,000
JPY
|
— | — | — |
| Income taxes - current |
266,003,000
JPY
|
— | — | — | — | — |
107,791,000
JPY
|
— | — | — |
| Income taxes - deferred |
-46,885,000
JPY
|
— | — | — | — | — |
-4,437,000
JPY
|
— | — | — |
| Income taxes |
219,118,000
JPY
|
— | — | — | — | — |
103,354,000
JPY
|
— | — | — |
| Profit (loss) |
530,192,000
JPY
|
— | — | — | — | — |
317,407,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
4,496,000
JPY
|
— | — | — | — | — |
20,296,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
525,696,000
JPY
|
— | — | — | — | — |
297,110,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
36,470,000
JPY
|
— | — | — | — | — |
-142,468,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
11,209,000
JPY
|
— | — | — | — | — |
28,636,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
203,871,000
JPY
|
— | — | — | — | — |
631,172,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
3,615,000
JPY
|
— | — | — | — | — |
-9,308,000
JPY
|
— | — | — |
| Other comprehensive income |
255,167,000
JPY
|
— | — | — | — | — |
508,031,000
JPY
|
— | — | — |
| Comprehensive income |
785,360,000
JPY
|
— | — | — | — | — |
825,438,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
771,321,000
JPY
|
— | — | — | — | — |
764,904,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
14,038,000
JPY
|
— | — | — | — | — |
60,534,000
JPY
|
— | — | — |