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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
53,712,271,000
JPY
|
2,832,575,000
JPY
|
664,204,000
JPY
|
— |
49,648,609,000
JPY
|
— |
-634,394,000
JPY
|
— |
3,399,457,000
JPY
|
48,620,654,000
JPY
|
— |
55,910,452,000
JPY
|
— |
56,544,847,000
JPY
|
2,834,062,000
JPY
|
43,073,640,000
JPY
|
— | — | — |
661,838,000
JPY
|
— | — |
49,311,929,000
JPY
|
43,112,306,000
JPY
|
2,703,722,000
JPY
|
46,477,866,000
JPY
|
-375,849,000
JPY
|
— |
48,936,080,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
44,641,241,000
JPY
|
— |
49,481,765,000
JPY
|
— | — | — |
39,447,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,193,691,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,979,412,000
JPY
|
— |
6,428,686,000
JPY
|
— | — | — |
3,626,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,742,388,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
390,000
JPY
|
— | — | — | — | — |
1,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
24,738,000
JPY
|
— | — | — | — | — |
22,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
98,841,000
JPY
|
— | — | — | — | — |
99,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
14,145,000
JPY
|
— | — | — | — | — |
11,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
47,336,000
JPY
|
— | — | — | — | — |
46,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
30,532,000
JPY
|
— | — | — | — | — |
29,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
64,051,000
JPY
|
— | — | — | — | — |
64,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
8,991,000
JPY
|
— | — | — | — | — |
7,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,129,689,000
JPY
|
— |
3,833,218,000
JPY
|
— | — | — |
2,009,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,700,667,000
JPY
|
| Operating profit (loss) | — |
2,516,959,000
JPY
|
175,779,000
JPY
|
130,586,000
JPY
|
— |
2,031,232,000
JPY
|
— |
-97,271,000
JPY
|
— |
355,141,000
JPY
|
1,849,722,000
JPY
|
— |
2,595,468,000
JPY
|
— |
2,692,739,000
JPY
|
148,168,000
JPY
|
1,617,057,000
JPY
|
— | — | — |
52,487,000
JPY
|
— | — |
2,112,421,000
JPY
|
1,606,441,000
JPY
|
305,323,000
JPY
|
1,964,252,000
JPY
|
-70,699,000
JPY
|
— |
2,041,721,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
30,474,000
JPY
|
— |
1,600,000
JPY
|
— | — | — |
36,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
643,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
204,507,000
JPY
|
— |
40,015,000
JPY
|
— | — | — |
193,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,480,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
255,748,000
JPY
|
— |
88,633,000
JPY
|
— | — | — |
265,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,323,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
22,985,000
JPY
|
— |
22,822,000
JPY
|
— | — | — |
24,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,816,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
20,608,000
JPY
|
— |
29,533,000
JPY
|
— | — | — |
31,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,520,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,084,862,000
JPY
|
— |
2,654,568,000
JPY
|
— | — | — |
1,851,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,133,524,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,884,000
JPY
|
— |
6,071,000
JPY
|
— | — | — |
8,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,775,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
52,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
13,509,000
JPY
|
— |
68,726,000
JPY
|
— | — | — |
9,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,735,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
10,954,000
JPY
|
— |
10,774,000
JPY
|
— | — | — |
686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
686,000
JPY
|
| Impairment losses | — | — |
JPY
|
5,508,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
5,508,000
JPY
|
JPY
|
5,508,000
JPY
|
— | — |
JPY
|
76,990,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
73,144,000
JPY
|
3,846,000
JPY
|
— | — | — |
76,990,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
41,823,000
JPY
|
— |
42,876,000
JPY
|
— | — | — |
78,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,114,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
2,056,548,000
JPY
|
— |
2,680,418,000
JPY
|
— | — | — |
1,782,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,071,146,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
579,719,000
JPY
|
— |
854,526,000
JPY
|
— | — | — |
549,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
716,995,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-55,343,000
JPY
|
— |
-56,982,000
JPY
|
— | — | — |
2,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,383,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
524,376,000
JPY
|
— |
797,543,000
JPY
|
— | — | — |
551,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
718,379,000
JPY
|
| Profit (loss) | — | — | — | — |
1,532,172,000
JPY
|
— |
1,532,172,000
JPY
|
— | — | — |
1,532,172,000
JPY
|
— |
1,882,874,000
JPY
|
1,532,172,000
JPY
|
— | — |
1,230,823,000
JPY
|
— |
1,230,823,000
JPY
|
1,230,823,000
JPY
|
— | — |
1,230,823,000
JPY
|
— | — | — | — | — | — |
1,352,766,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
5,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,889,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,877,349,000
JPY
|
— | — | — | — | — | — | — |
1,877,349,000
JPY
|
— | — | — |
1,877,349,000
JPY
|
— | — | — | — |
1,350,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,350,877,000
JPY
|
1,350,877,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
512,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,545,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
134,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,903,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
647,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,642,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,530,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,469,408,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,524,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,467,519,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
5,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,889,000
JPY
|