Quarter Period 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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — | — |
7,247,132,000
JPY
|
7,282,689,000
JPY
|
7,400,748,000
JPY
|
119,490,000
JPY
|
— |
7,402,180,000
JPY
|
5,811,574,000
JPY
|
— | — | — |
5,952,236,000
JPY
|
122,935,000
JPY
|
— |
6,075,171,000
JPY
|
— |
6,074,613,000
JPY
|
| Cost of sales | — | — | — | — |
3,935,987,000
JPY
|
— |
4,138,372,000
JPY
|
— | — | — |
3,204,562,000
JPY
|
— | — | — | — | — | — | — | — |
3,455,323,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,311,144,000
JPY
|
— |
3,262,376,000
JPY
|
— | — | — |
2,607,012,000
JPY
|
— | — | — | — | — | — | — | — |
2,619,289,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — |
13,837,000
JPY
|
— | — | — | — | — |
7,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,016,982,000
JPY
|
— |
2,123,302,000
JPY
|
— | — | — |
1,769,707,000
JPY
|
— | — | — | — | — | — | — | — |
1,878,386,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,294,161,000
JPY
|
2,320,906,000
JPY
|
1,139,073,000
JPY
|
-38,814,000
JPY
|
— |
2,282,091,000
JPY
|
837,305,000
JPY
|
— | — | — |
1,857,742,000
JPY
|
-24,697,000
JPY
|
— |
1,833,045,000
JPY
|
— |
740,903,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
991,000
JPY
|
— |
18,000
JPY
|
— | — | — |
1,034,000
JPY
|
— | — | — | — | — | — | — | — |
9,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
18,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,108,000
JPY
|
| Non-operating income | — | — | — | — |
33,878,000
JPY
|
— |
49,324,000
JPY
|
— | — | — |
19,358,000
JPY
|
— | — | — | — | — | — | — | — |
42,537,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,975,000
JPY
|
— |
1,794,000
JPY
|
— | — | — |
1,760,000
JPY
|
— | — | — | — | — | — | — | — |
589,000
JPY
|
| Non-operating expenses | — | — | — | — |
70,169,000
JPY
|
— |
4,879,000
JPY
|
— | — | — |
21,652,000
JPY
|
— | — | — | — | — | — | — | — |
2,970,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,257,870,000
JPY
|
— |
1,183,519,000
JPY
|
— | — | — |
835,011,000
JPY
|
— | — | — | — | — | — | — | — |
780,470,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
363,848,000
JPY
|
— |
363,848,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,621,719,000
JPY
|
— |
1,547,368,000
JPY
|
— | — | — |
835,011,000
JPY
|
— | — | — | — | — | — | — | — |
780,470,000
JPY
|
| Income taxes - current | — | — | — | — |
222,827,000
JPY
|
— |
224,089,000
JPY
|
— | — | — |
117,679,000
JPY
|
— | — | — | — | — | — | — | — |
118,941,000
JPY
|
| Income taxes | — | — | — | — |
222,827,000
JPY
|
— |
224,089,000
JPY
|
— | — | — |
117,679,000
JPY
|
— | — | — | — | — | — | — | — |
118,941,000
JPY
|
| Profit (loss) | — |
1,398,891,000
JPY
|
1,398,891,000
JPY
|
— |
1,398,891,000
JPY
|
— |
1,323,278,000
JPY
|
— |
1,398,891,000
JPY
|
— |
717,332,000
JPY
|
— |
717,332,000
JPY
|
717,332,000
JPY
|
— | — |
717,332,000
JPY
|
— | — |
661,529,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-42,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,146,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,365,334,000
JPY
|
— | — |
1,365,334,000
JPY
|
— | — |
1,365,334,000
JPY
|
— | — | — | — |
690,676,000
JPY
|
— | — | — | — | — | — |
690,676,000
JPY
|
690,676,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-18,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,342,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-18,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,342,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,304,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
649,186,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,346,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
678,333,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-42,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,146,000
JPY
|