Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
17,175,795,000
JPY
|
— |
17,163,165,000
JPY
|
— | — |
15,735,886,000
JPY
|
— | — |
15,736,099,000
JPY
|
| Cost of sales | — |
13,875,064,000
JPY
|
— |
14,146,260,000
JPY
|
— | — |
13,723,069,000
JPY
|
— | — |
13,437,376,000
JPY
|
| Gross profit (loss) | — |
3,300,731,000
JPY
|
— |
3,016,905,000
JPY
|
— | — |
2,012,816,000
JPY
|
— | — |
2,298,722,000
JPY
|
| Selling, general and administrative expenses | — |
2,301,877,000
JPY
|
— |
2,104,040,000
JPY
|
— | — |
1,840,803,000
JPY
|
— | — |
2,017,191,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
846,527,000
JPY
|
— |
781,301,000
JPY
|
— | — |
788,022,000
JPY
|
— | — |
852,826,000
JPY
|
| Depreciation | — |
61,582,000
JPY
|
— |
59,400,000
JPY
|
— | — |
60,235,000
JPY
|
— | — |
61,538,000
JPY
|
| Operating profit (loss) | — |
998,853,000
JPY
|
— |
912,865,000
JPY
|
— | — |
172,012,000
JPY
|
— | — |
281,531,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
12,713,000
JPY
|
— |
1,000
JPY
|
— | — |
51,000
JPY
|
— | — |
16,459,000
JPY
|
| Dividend income | — |
7,446,000
JPY
|
— |
30,882,000
JPY
|
— | — |
40,693,000
JPY
|
— | — |
6,530,000
JPY
|
| Non-operating income | — |
198,898,000
JPY
|
— |
135,638,000
JPY
|
— | — |
119,935,000
JPY
|
— | — |
207,428,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
56,102,000
JPY
|
— |
53,139,000
JPY
|
— | — |
47,113,000
JPY
|
— | — |
50,168,000
JPY
|
| Non-operating expenses | — |
136,946,000
JPY
|
— |
117,122,000
JPY
|
— | — |
95,842,000
JPY
|
— | — |
144,092,000
JPY
|
| Ordinary profit (loss) | — |
1,060,805,000
JPY
|
— |
931,381,000
JPY
|
— | — |
196,105,000
JPY
|
— | — |
344,867,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
12,000
JPY
|
— | — | — | — | — | — | — |
496,000
JPY
|
| Extraordinary income | — |
33,125,000
JPY
|
— |
JPY
|
— | — |
4,700,000
JPY
|
— | — |
25,296,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
812,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — |
7,545,000
JPY
|
— | — | — | — | — | — | — |
14,690,000
JPY
|
| Extraordinary losses | — |
66,400,000
JPY
|
— |
58,088,000
JPY
|
— | — |
62,249,000
JPY
|
— | — |
78,774,000
JPY
|
| Profit (loss) before income taxes | — |
1,027,531,000
JPY
|
— |
873,293,000
JPY
|
— | — |
138,556,000
JPY
|
— | — |
291,389,000
JPY
|
| Income taxes - current | — |
451,389,000
JPY
|
— |
415,100,000
JPY
|
— | — |
42,020,000
JPY
|
— | — |
83,002,000
JPY
|
| Income taxes - deferred | — |
-108,116,000
JPY
|
— |
-113,696,000
JPY
|
— | — |
38,228,000
JPY
|
— | — |
51,898,000
JPY
|
| Income taxes | — |
343,273,000
JPY
|
— |
301,403,000
JPY
|
— | — |
80,248,000
JPY
|
— | — |
134,900,000
JPY
|
| Profit (loss) |
571,889,000
JPY
|
684,258,000
JPY
|
571,889,000
JPY
|
571,889,000
JPY
|
571,889,000
JPY
|
58,307,000
JPY
|
58,307,000
JPY
|
58,307,000
JPY
|
58,307,000
JPY
|
156,488,000
JPY
|