Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
2022-04-21 to 2023-04-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
2,817,398,000
JPY
|
— | — |
10,545,080,000
JPY
|
5,023,158,000
JPY
|
— |
JPY
|
— |
7,347,660,000
JPY
|
— |
2,704,523,000
JPY
|
10,545,080,000
JPY
|
— |
10,889,286,000
JPY
|
— | — |
2,735,262,000
JPY
|
— |
4,936,875,000
JPY
|
— |
JPY
|
7,279,943,000
JPY
|
10,889,286,000
JPY
|
3,217,148,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
4,255,960,000
JPY
|
— | — |
6,202,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,400,029,000
JPY
|
6,604,502,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,091,699,000
JPY
|
— | — |
4,342,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,879,913,000
JPY
|
4,284,783,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
39,195,000
JPY
|
— | — |
51,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,435,000
JPY
|
55,463,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,808,964,000
JPY
|
— | — |
2,439,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,748,771,000
JPY
|
2,443,980,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
1,241,770,000
JPY
|
— | — |
1,861,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,121,696,000
JPY
|
1,831,357,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,100,000
JPY
|
— | — |
2,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,273,000
JPY
|
2,274,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
6,355,000
JPY
|
— | — |
6,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,363,000
JPY
|
4,363,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
74,955,000
JPY
|
— | — |
22,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,537,000
JPY
|
25,644,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
JPY
|
— | — |
266,000
JPY
|
97,000
JPY
|
— |
JPY
|
— |
266,000
JPY
|
— |
169,000
JPY
|
266,000
JPY
|
— |
237,000
JPY
|
— | — |
JPY
|
— |
84,000
JPY
|
— |
JPY
|
237,000
JPY
|
237,000
JPY
|
153,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
4,499,000
JPY
|
— | — |
843,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,347,000
JPY
|
1,999,000
JPY
|
— |
| Ordinary profit (loss) |
575,778,000
JPY
|
— | — |
1,883,531,000
JPY
|
767,798,000
JPY
|
— |
JPY
|
— |
1,312,226,000
JPY
|
— |
539,953,000
JPY
|
1,883,531,000
JPY
|
— |
1,855,002,000
JPY
|
— | — |
464,952,000
JPY
|
— |
712,216,000
JPY
|
— |
JPY
|
1,165,887,000
JPY
|
1,855,002,000
JPY
|
677,834,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,762,000
JPY
|
— | — |
4,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,595,000
JPY
|
16,647,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,307,463,000
JPY
|
— | — |
1,878,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,150,291,000
JPY
|
1,838,355,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
434,350,000
JPY
|
— | — |
593,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
334,680,000
JPY
|
579,206,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-29,868,000
JPY
|
— | — |
7,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
-357,000
JPY
|
-8,697,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
404,482,000
JPY
|
— | — |
600,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
334,322,000
JPY
|
570,509,000
JPY
|
— |
| Profit (loss) | — |
902,981,000
JPY
|
— | — | — |
902,981,000
JPY
|
— | — |
902,981,000
JPY
|
902,981,000
JPY
|
— |
1,278,048,000
JPY
|
815,968,000
JPY
|
— | — |
815,968,000
JPY
|
— | — | — |
815,968,000
JPY
|
— |
815,968,000
JPY
|
1,267,846,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
74,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,437,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,203,596,000
JPY
|
— | — | — | — |
1,203,596,000
JPY
|
— | — | — |
1,203,596,000
JPY
|
— | — |
1,177,408,000
JPY
|
— | — |
1,177,408,000
JPY
|
— | — | — | — |
1,177,408,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
52,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,591,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
52,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,591,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,330,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,283,437,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,256,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,192,999,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
74,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,437,000
JPY
|
— |