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 |
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 | — | — |
131,289,000,000
JPY
|
— | — |
20,102,000,000
JPY
|
— | — | — |
19,943,000,000
JPY
|
— | — | — |
161,706,000,000
JPY
|
| Cost of sales | — | — |
123,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,443,000,000
JPY
|
| Gross profit (loss) | — | — |
7,339,000,000
JPY
|
— | — |
2,219,000,000
JPY
|
— | — | — |
2,557,000,000
JPY
|
— | — | — |
8,262,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Depreciation | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
5,295,000,000
JPY
|
— | — |
1,962,000,000
JPY
|
— | — | — |
2,049,000,000
JPY
|
— | — | — |
6,040,000,000
JPY
|
| Operating profit (loss) | — | — |
2,043,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — |
507,000,000
JPY
|
— | — | — |
2,222,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
145,000,000
JPY
|
— | — |
1,351,000,000
JPY
|
— | — | — |
780,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
| Dividend income | — | — |
1,000,000
JPY
|
— | — |
939,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Non-operating income | — | — |
1,510,000,000
JPY
|
— | — |
4,164,000,000
JPY
|
— | — | — |
2,309,000,000
JPY
|
— | — | — |
1,484,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
893,000,000
JPY
|
— | — |
717,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — |
695,000,000
JPY
|
| Non-operating expenses | — | — |
2,321,000,000
JPY
|
— | — |
1,634,000,000
JPY
|
— | — | — |
1,367,000,000
JPY
|
— | — | — |
2,526,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,233,000,000
JPY
|
— | — |
2,787,000,000
JPY
|
— | — | — |
1,449,000,000
JPY
|
— | — | — |
1,179,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
| Extraordinary income | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
55,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
| Impairment losses | — | — |
19,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
| Extraordinary losses | — | — |
194,000,000
JPY
|
— | — |
1,354,000,000
JPY
|
— | — | — |
577,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,039,000,000
JPY
|
— | — |
1,441,000,000
JPY
|
— | — | — |
874,000,000
JPY
|
— | — | — |
1,105,000,000
JPY
|
| Income taxes - current | — | — |
245,000,000
JPY
|
— | — |
238,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — | — |
524,000,000
JPY
|
| Income taxes - deferred | — | — |
-233,000,000
JPY
|
— | — |
-110,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
-56,000,000
JPY
|
| Income taxes | — | — |
12,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — |
467,000,000
JPY
|
| Profit (loss) | — |
1,313,000,000
JPY
|
1,027,000,000
JPY
|
— |
1,313,000,000
JPY
|
1,313,000,000
JPY
|
1,313,000,000
JPY
|
678,000,000
JPY
|
678,000,000
JPY
|
678,000,000
JPY
|
— |
678,000,000
JPY
|
— |
637,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,021,000,000
JPY
|
— |
1,021,000,000
JPY
|
1,021,000,000
JPY
|
— | — | — | — | — | — |
637,000,000
JPY
|
— |
637,000,000
JPY
|
637,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Other comprehensive income | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
| Comprehensive income | — | — |
1,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|