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 |
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 |
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 |
169,845,000
JPY
|
6,072,309,000
JPY
|
3,697,350,000
JPY
|
6,097,635,000
JPY
|
-25,325,000
JPY
|
2,065,321,000
JPY
|
103,630,000
JPY
|
61,487,000
JPY
|
6,489,640,000
JPY
|
6,471,679,000
JPY
|
-17,960,000
JPY
|
62,205,000
JPY
|
3,895,702,000
JPY
|
2,237,255,000
JPY
|
137,376,000
JPY
|
157,100,000
JPY
|
| Cost of sales | — |
3,868,889,000
JPY
|
— | — | — | — | — | — | — |
3,940,355,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
2,203,419,000
JPY
|
— | — | — | — | — | — | — |
2,531,324,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,098,978,000
JPY
|
— | — | — | — | — | — | — |
1,050,507,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
31,936,000
JPY
|
1,104,441,000
JPY
|
670,692,000
JPY
|
1,104,441,000
JPY
|
JPY
|
385,655,000
JPY
|
-18,635,000
JPY
|
34,792,000
JPY
|
1,480,816,000
JPY
|
1,480,816,000
JPY
|
JPY
|
34,399,000
JPY
|
865,851,000
JPY
|
537,112,000
JPY
|
12,339,000
JPY
|
31,114,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,996,000
JPY
|
— | — | — | — | — | — | — |
281,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
10,948,000
JPY
|
— | — | — | — | — | — | — |
6,862,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
5,869,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
34,006,000
JPY
|
— | — | — | — | — | — | — |
43,838,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
2,298,000
JPY
|
— | — | — | — | — | — | — |
1,353,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
862,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
2,375,000
JPY
|
— | — | — | — | — | — | — |
2,356,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,136,072,000
JPY
|
— | — | — | — | — | — | — |
1,522,298,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,136,072,000
JPY
|
— | — | — | — | — | — | — |
1,522,298,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
360,603,000
JPY
|
— | — | — | — | — | — | — |
1,600,917,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
6,493,000
JPY
|
— | — | — | — | — | — | — |
-1,080,374,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
367,096,000
JPY
|
— | — | — | — | — | — | — |
520,543,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
768,976,000
JPY
|
— | — | — | — | — | — | — |
1,001,755,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
40,000
JPY
|
— | — | — | — | — | — | — |
-15,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
768,935,000
JPY
|
— | — | — | — | — | — | — |
1,001,771,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-6,722,000
JPY
|
— | — | — | — | — | — | — |
-44,103,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-474,000
JPY
|
— | — | — | — | — | — | — |
4,546,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-17,787,000
JPY
|
— | — | — | — | — | — | — |
-3,626,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
869,000
JPY
|
— | — | — | — | — | — | — |
4,196,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-24,115,000
JPY
|
— | — | — | — | — | — | — |
-38,985,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
744,860,000
JPY
|
— | — | — | — | — | — | — |
962,769,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
744,844,000
JPY
|
— | — | — | — | — | — | — |
962,734,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
16,000
JPY
|
— | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — | — | — |