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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
4,233,290,000
JPY
|
— |
9,985,143,000
JPY
|
26,549,467,000
JPY
|
10,551,685,000
JPY
|
— |
27,997,123,000
JPY
|
3,227,003,000
JPY
|
9,985,143,000
JPY
|
9,769,289,000
JPY
|
10,398,217,000
JPY
|
— | — |
3,215,016,000
JPY
|
9,769,289,000
JPY
|
2,906,593,000
JPY
|
— | — |
26,289,116,000
JPY
|
— |
24,628,999,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,725,963,000
JPY
|
20,753,343,000
JPY
|
— | — | — | — | — |
7,547,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,508,157,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,259,180,000
JPY
|
5,796,123,000
JPY
|
— | — | — | — | — |
2,222,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,120,842,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
7,087,000
JPY
|
— | — | — | — | — | — |
6,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
118,196,000
JPY
|
— | — | — | — | — | — |
140,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
27,119,000
JPY
|
— | — | — | — | — | — |
26,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
8,902,000
JPY
|
— | — | — | — | — | — |
7,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — |
20,167,000
JPY
|
— | — | — | — | — | — |
20,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
8,813,000
JPY
|
— | — | — | — | — | — |
47,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
22,152,000
JPY
|
115,153,000
JPY
|
— | — | — | — | — |
20,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,438,000
JPY
|
| Repair expenses | — | — | — | — | — |
20,129,000
JPY
|
— | — | — | — | — | — |
18,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
17,771,000
JPY
|
— | — | — | — | — | — |
18,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,138,446,000
JPY
|
5,430,175,000
JPY
|
— | — | — | — | — |
2,047,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,059,567,000
JPY
|
| Operating profit (loss) | — | — | — |
-455,559,000
JPY
|
— |
120,734,000
JPY
|
365,948,000
JPY
|
464,974,000
JPY
|
— |
352,975,000
JPY
|
230,413,000
JPY
|
113,147,000
JPY
|
175,050,000
JPY
|
541,652,000
JPY
|
— | — |
375,302,000
JPY
|
165,438,000
JPY
|
-1,041,572,000
JPY
|
— | — |
40,822,000
JPY
|
— |
61,274,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
144,850,000
JPY
|
48,517,000
JPY
|
— | — | — | — | — |
67,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,696,000
JPY
|
| Dividend income | — | — | — | — | — |
198,622,000
JPY
|
513,000
JPY
|
— | — | — | — | — |
259,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — |
758,906,000
JPY
|
893,013,000
JPY
|
— | — | — | — | — |
610,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
866,683,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
319,685,000
JPY
|
350,924,000
JPY
|
— | — | — | — | — |
186,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,838,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
334,934,000
JPY
|
426,093,000
JPY
|
— | — | — | — | — |
208,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,098,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
544,705,000
JPY
|
832,868,000
JPY
|
— | — | — | — | — |
577,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
585,859,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
52,000
JPY
|
9,955,000
JPY
|
— | — | — | — | — |
3,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,844,000
JPY
|
| Extraordinary income | — | — | — | — | — |
52,000
JPY
|
31,615,000
JPY
|
— | — | — | — | — |
3,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,844,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,304,000
JPY
|
1,939,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,092,000
JPY
|
| Impairment losses | — | — | — |
95,757,000
JPY
|
— | — |
100,319,000
JPY
|
4,562,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — | — | — | — | — |
3,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
792,407,000
JPY
|
244,700,000
JPY
|
— | — | — | — | — |
1,729,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,367,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-247,649,000
JPY
|
619,782,000
JPY
|
— | — | — | — | — |
-1,149,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
451,336,000
JPY
|
| Income taxes - current | — | — | — | — | — |
86,966,000
JPY
|
310,886,000
JPY
|
— | — | — | — | — |
72,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
343,714,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
39,393,000
JPY
|
40,027,000
JPY
|
— | — | — | — | — |
39,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,478,000
JPY
|
| Income taxes | — | — | — | — | — |
126,359,000
JPY
|
350,914,000
JPY
|
— | — | — | — | — |
111,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,193,000
JPY
|
| Profit (loss) | — |
-374,009,000
JPY
|
-374,009,000
JPY
|
— | — |
-374,009,000
JPY
|
268,868,000
JPY
|
— |
-374,009,000
JPY
|
— | — | — |
-1,260,314,000
JPY
|
— | — |
-1,260,314,000
JPY
|
— | — | — |
-1,260,314,000
JPY
|
-1,260,314,000
JPY
|
— | — |
60,143,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
268,868,000
JPY
|
— | — | — |
268,868,000
JPY
|
— |
268,868,000
JPY
|
— | — | — | — | — | — | — |
60,143,000
JPY
|
— | — | — | — | — | — | — |
60,143,000
JPY
|
60,143,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-10,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,397,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
771,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,120,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
88,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,571,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
849,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,152,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,118,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,295,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,118,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,295,000
JPY
|