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 |
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 |
3,556,000
JPY
|
— | — |
4,466,984,000
JPY
|
4,463,428,000
JPY
|
4,466,984,000
JPY
|
4,463,428,000
JPY
|
JPY
|
— | — |
4,192,472,000
JPY
|
4,192,472,000
JPY
|
— |
JPY
|
4,188,857,000
JPY
|
— | — |
3,615,000
JPY
|
4,188,857,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,485,839,000
JPY
|
— | — | — | — | — |
1,356,100,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,981,145,000
JPY
|
— | — | — | — | — |
2,836,372,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Depreciation | — | — | — | — | — |
76,042,000
JPY
|
— | — | — | — | — |
74,602,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
24,590,000
JPY
|
24,590,000
JPY
|
25,180,000
JPY
|
24,590,000
JPY
|
590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,753,279,000
JPY
|
— | — | — | — | — |
2,646,151,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,004,000
JPY
|
— | — |
474,039,000
JPY
|
471,034,000
JPY
|
227,865,000
JPY
|
471,034,000
JPY
|
-246,173,000
JPY
|
— | — |
419,352,000
JPY
|
190,220,000
JPY
|
— |
-229,131,000
JPY
|
416,736,000
JPY
|
— | — |
2,615,000
JPY
|
416,736,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Dividend income | — | — | — | — | — |
789,000
JPY
|
— | — | — | — | — |
709,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
16,224,000
JPY
|
— | — | — | — | — |
17,533,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — |
55,645,000
JPY
|
— | — | — | — | — |
58,007,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
57,837,000
JPY
|
— | — | — | — | — |
63,516,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
186,252,000
JPY
|
— | — | — | — | — |
144,237,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
36,122,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
2,239,000
JPY
|
2,239,000
JPY
|
2,239,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
30,789,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
155,462,000
JPY
|
— | — | — | — | — |
180,360,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
38,331,000
JPY
|
— | — | — | — | — |
24,739,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
13,528,000
JPY
|
— | — | — | — | — |
-15,581,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
51,859,000
JPY
|
— | — | — | — | — |
9,157,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
103,602,000
JPY
|
103,602,000
JPY
|
— | — |
103,602,000
JPY
|
— | — |
103,602,000
JPY
|
— | — |
171,203,000
JPY
|
171,203,000
JPY
|
— | — |
171,203,000
JPY
|
171,203,000
JPY
|
— | — |