Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
14,828,225,000
JPY
|
— | — |
14,828,225,000
JPY
|
— | — | — |
17,586,806,000
JPY
|
— | — | — |
17,586,806,000
JPY
|
| Cost of sales | — | — |
11,176,536,000
JPY
|
— | — |
11,426,668,000
JPY
|
— | — | — |
12,168,303,000
JPY
|
— | — | — |
12,055,221,000
JPY
|
| Gross profit (loss) | — | — |
3,651,688,000
JPY
|
— | — |
3,401,556,000
JPY
|
— | — | — |
5,418,502,000
JPY
|
— | — | — |
5,531,585,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
196,558,000
JPY
|
— | — |
169,406,000
JPY
|
— | — | — |
204,413,000
JPY
|
— | — | — |
221,452,000
JPY
|
| Welfare expenses | — | — | — | — | — |
125,036,000
JPY
|
— | — | — |
134,625,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
169,770,000
JPY
|
— | — | — |
160,799,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,932,459,000
JPY
|
— | — |
1,719,074,000
JPY
|
— | — | — |
2,098,521,000
JPY
|
— | — | — |
2,204,334,000
JPY
|
| Operating profit (loss) | — | — |
1,719,229,000
JPY
|
— | — |
1,682,482,000
JPY
|
— | — | — |
3,319,981,000
JPY
|
— | — | — |
3,327,251,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
18,354,000
JPY
|
— | — |
4,365,000
JPY
|
— | — | — |
766,000
JPY
|
— | — | — |
9,018,000
JPY
|
| Dividend income | — | — |
7,372,000
JPY
|
— | — |
7,372,000
JPY
|
— | — | — |
7,395,000
JPY
|
— | — | — |
7,395,000
JPY
|
| Non-operating income | — | — |
365,642,000
JPY
|
— | — |
342,448,000
JPY
|
— | — | — |
257,380,000
JPY
|
— | — | — |
277,724,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
13,067,000
JPY
|
— | — |
13,067,000
JPY
|
— | — | — |
5,517,000
JPY
|
— | — | — |
5,517,000
JPY
|
| Non-operating expenses | — | — |
63,568,000
JPY
|
— | — |
61,243,000
JPY
|
— | — | — |
66,625,000
JPY
|
— | — | — |
72,114,000
JPY
|
| Ordinary profit (loss) | — | — |
2,021,304,000
JPY
|
— | — |
1,963,687,000
JPY
|
— | — | — |
3,510,736,000
JPY
|
— | — | — |
3,532,860,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,021,304,000
JPY
|
— | — |
1,963,687,000
JPY
|
— | — | — |
3,510,736,000
JPY
|
— | — | — |
3,532,860,000
JPY
|
| Income taxes - current | — | — |
452,697,000
JPY
|
— | — |
441,877,000
JPY
|
— | — | — |
975,242,000
JPY
|
— | — | — |
976,793,000
JPY
|
| Income taxes - deferred | — | — |
89,357,000
JPY
|
— | — |
86,159,000
JPY
|
— | — | — |
81,532,000
JPY
|
— | — | — |
87,686,000
JPY
|
| Income taxes | — | — |
542,055,000
JPY
|
— | — |
528,037,000
JPY
|
— | — | — |
1,056,774,000
JPY
|
— | — | — |
1,064,479,000
JPY
|
| Profit (loss) | — |
1,435,649,000
JPY
|
1,479,248,000
JPY
|
— |
1,435,649,000
JPY
|
1,435,649,000
JPY
|
1,435,649,000
JPY
|
2,453,961,000
JPY
|
2,453,961,000
JPY
|
2,453,961,000
JPY
|
— |
2,453,961,000
JPY
|
— |
2,468,380,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,479,248,000
JPY
|
— |
1,479,248,000
JPY
|
1,479,248,000
JPY
|
— | — | — | — | — | — |
2,468,380,000
JPY
|
— |
2,468,380,000
JPY
|
2,468,380,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
21,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,203,000
JPY
|
| Foreign currency translation adjustment | — | — |
28,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,253,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
188,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,120,000
JPY
|
| Other comprehensive income | — | — |
239,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,335,000
JPY
|
| Comprehensive income | — | — |
1,718,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,543,716,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,718,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,543,716,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|