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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
3,765,145,000
JPY
|
818,313,000
JPY
|
508,223,000
JPY
|
— |
1,288,706,000
JPY
|
1,968,214,000
JPY
|
— | — |
4,279,091,000
JPY
|
— |
4,583,458,000
JPY
|
— |
4,583,458,000
JPY
|
724,148,000
JPY
|
1,256,127,000
JPY
|
2,275,562,000
JPY
|
4,581,739,000
JPY
|
630,902,000
JPY
|
— | — | — | — | — |
4,886,741,000
JPY
|
4,255,838,000
JPY
|
— |
4,886,741,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
3,190,191,000
JPY
|
— |
3,126,153,000
JPY
|
— | — | — | — | — |
3,457,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,402,449,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,088,899,000
JPY
|
— |
1,457,304,000
JPY
|
— | — | — | — | — |
1,124,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,484,292,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
100,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,800,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
21,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,953,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
52,598,000
JPY
|
— |
82,168,000
JPY
|
— | — | — | — | — |
51,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,114,000
JPY
|
| Amortization of goodwill | — |
8,060,000
JPY
|
JPY
|
JPY
|
— |
8,060,000
JPY
|
JPY
|
— | — | — |
JPY
|
8,060,000
JPY
|
— | — |
JPY
|
8,060,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
8,060,000
JPY
|
— |
8,060,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,151,509,000
JPY
|
— |
1,395,432,000
JPY
|
— | — | — | — | — |
1,113,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,351,155,000
JPY
|
| Operating profit (loss) | — |
378,034,000
JPY
|
166,133,000
JPY
|
-2,485,000
JPY
|
— |
53,217,000
JPY
|
327,302,000
JPY
|
— | — |
-62,610,000
JPY
|
— |
61,872,000
JPY
|
— |
544,167,000
JPY
|
38,052,000
JPY
|
74,584,000
JPY
|
381,676,000
JPY
|
10,942,000
JPY
|
109,877,000
JPY
|
— | — | — | — | — |
604,190,000
JPY
|
494,313,000
JPY
|
— |
133,136,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
15,203,000
JPY
|
— |
3,794,000
JPY
|
— | — | — | — | — |
13,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,236,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
945,000
JPY
|
— |
973,000
JPY
|
— | — | — | — | — |
2,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,670,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
168,125,000
JPY
|
— |
154,571,000
JPY
|
— | — | — | — | — |
210,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,208,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
51,465,000
JPY
|
— |
60,147,000
JPY
|
— | — | — | — | — |
50,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,568,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
59,788,000
JPY
|
— |
70,163,000
JPY
|
— | — | — | — | — |
62,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,158,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
45,727,000
JPY
|
— |
146,280,000
JPY
|
— | — | — | — | — |
158,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,186,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
106,661,000
JPY
|
— |
106,661,000
JPY
|
— | — | — | — | — |
50,492,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,500,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
10,644,000
JPY
|
JPY
|
JPY
|
— |
10,644,000
JPY
|
JPY
|
— | — |
10,644,000
JPY
|
JPY
|
10,644,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
550,672,000
JPY
|
— |
110,439,000
JPY
|
— | — | — | — | — |
7,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,473,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-398,283,000
JPY
|
— |
142,503,000
JPY
|
— | — | — | — | — |
200,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,213,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-15,309,000
JPY
|
— |
33,022,000
JPY
|
— | — | — | — | — |
-13,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,810,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
3,008,000
JPY
|
— |
7,543,000
JPY
|
— | — | — | — | — |
-33,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
-56,571,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-12,301,000
JPY
|
— |
40,565,000
JPY
|
— | — | — | — | — |
-46,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,761,000
JPY
|
| Profit (loss) | — | — | — | — |
-385,982,000
JPY
|
— | — |
-385,982,000
JPY
|
— |
-385,982,000
JPY
|
— |
101,938,000
JPY
|
-385,982,000
JPY
|
— | — | — | — |
247,823,000
JPY
|
— | — |
247,823,000
JPY
|
247,823,000
JPY
|
— |
247,823,000
JPY
|
— | — | — |
214,975,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000
JPY
|
| Profit (loss) attributable to owners of parent |
101,944,000
JPY
|
— | — | — | — | — | — | — |
101,944,000
JPY
|
— | — |
101,944,000
JPY
|
— | — | — | — | — | — | — |
214,984,000
JPY
|
— | — | — | — | — | — |
214,984,000
JPY
|
214,984,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,929,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
9,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,433,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
47,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,506,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
57,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,010,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
159,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,985,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
159,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,994,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000
JPY
|