Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
16,892,512,000
JPY
|
222,292,000
JPY
|
5,224,305,000
JPY
|
— |
4,055,462,000
JPY
|
— |
7,612,744,000
JPY
|
— |
9,618,907,000
JPY
|
17,106,404,000
JPY
|
— |
17,114,805,000
JPY
|
10,070,969,000
JPY
|
231,856,000
JPY
|
— | — |
5,580,493,000
JPY
|
3,406,158,000
JPY
|
7,930,506,000
JPY
|
— | — |
17,149,014,000
JPY
|
16,917,158,000
JPY
|
— |
17,130,859,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
5,664,975,000
JPY
|
11,794,491,000
JPY
|
— | — |
6,097,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,772,457,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,953,931,000
JPY
|
5,311,912,000
JPY
|
— | — |
3,973,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,358,402,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
225,541,000
JPY
|
236,893,000
JPY
|
— | — |
241,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,482,000
JPY
|
| Rent expenses on real estate | — | — | — | — | — | — | — | — | — |
134,792,000
JPY
|
184,828,000
JPY
|
— | — |
142,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,979,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,455,051,000
JPY
|
4,467,460,000
JPY
|
— | — |
3,516,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,566,754,000
JPY
|
| Operating profit (loss) | — |
720,984,000
JPY
|
123,812,000
JPY
|
152,312,000
JPY
|
— |
86,985,000
JPY
|
— |
481,686,000
JPY
|
— |
498,879,000
JPY
|
844,452,000
JPY
|
— |
844,797,000
JPY
|
456,431,000
JPY
|
122,628,000
JPY
|
— | — |
278,639,000
JPY
|
2,994,000
JPY
|
387,895,000
JPY
|
— | — |
792,158,000
JPY
|
669,529,000
JPY
|
— |
791,648,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
16,739,000
JPY
|
1,752,000
JPY
|
— | — |
17,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,396,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
106,569,000
JPY
|
57,058,000
JPY
|
— | — |
53,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,292,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
300,775,000
JPY
|
143,674,000
JPY
|
— | — |
352,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,222,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
15,126,000
JPY
|
18,828,000
JPY
|
— | — |
14,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,481,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
61,984,000
JPY
|
64,962,000
JPY
|
— | — |
45,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,750,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
737,671,000
JPY
|
923,164,000
JPY
|
— | — |
763,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
995,120,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
91,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,089,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
13,439,000
JPY
|
13,439,000
JPY
|
— | — |
91,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,119,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,500,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
86,390,000
JPY
|
201,471,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,700,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
664,720,000
JPY
|
735,131,000
JPY
|
— | — |
854,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,080,538,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
155,843,000
JPY
|
327,943,000
JPY
|
— | — |
210,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
424,237,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
28,503,000
JPY
|
26,702,000
JPY
|
— | — |
31,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,642,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
184,347,000
JPY
|
354,646,000
JPY
|
— | — |
241,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
426,879,000
JPY
|
| Profit (loss) | — | — | — | — |
480,373,000
JPY
|
— |
480,373,000
JPY
|
— | — |
480,373,000
JPY
|
380,485,000
JPY
|
480,373,000
JPY
|
— |
613,253,000
JPY
|
— | — |
613,253,000
JPY
|
— | — | — |
613,253,000
JPY
|
613,253,000
JPY
|
— | — | — |
653,659,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
380,485,000
JPY
|
— | — | — | — | — | — | — |
380,485,000
JPY
|
— |
380,485,000
JPY
|
— | — | — | — |
653,659,000
JPY
|
— | — | — | — | — | — | — | — |
653,659,000
JPY
|
653,659,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
275,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,068,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
19,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,762,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
294,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,306,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
675,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,965,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
675,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,965,000
JPY
|