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 |
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 | — | — |
2,709,487,000
JPY
|
8,462,333,000
JPY
|
1,576,561,000
JPY
|
— | — |
8,462,333,000
JPY
|
8,915,543,000
JPY
|
— |
12,748,381,000
JPY
|
9,068,108,000
JPY
|
— | — |
3,879,203,000
JPY
|
9,068,108,000
JPY
|
2,178,174,000
JPY
|
— | — |
15,125,486,000
JPY
|
— |
9,808,277,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
6,813,536,000
JPY
|
6,757,435,000
JPY
|
— | — |
7,349,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,623,333,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,648,796,000
JPY
|
2,158,108,000
JPY
|
— | — |
1,718,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,184,943,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
104,969,000
JPY
|
110,382,000
JPY
|
— | — |
104,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,251,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,720,590,000
JPY
|
1,958,809,000
JPY
|
— | — |
1,703,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,976,380,000
JPY
|
| Operating profit (loss) | — | — |
115,980,000
JPY
|
-71,794,000
JPY
|
128,148,000
JPY
|
— | — |
-71,794,000
JPY
|
199,299,000
JPY
|
— |
172,334,000
JPY
|
15,046,000
JPY
|
— | — |
139,527,000
JPY
|
15,046,000
JPY
|
244,414,000
JPY
|
— | — |
398,988,000
JPY
|
— |
208,563,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,412,000
JPY
|
— | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
196,076,000
JPY
|
— | — | — |
124,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
254,788,000
JPY
|
99,076,000
JPY
|
— | — |
203,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,932,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,915,000
JPY
|
5,805,000
JPY
|
— | — |
4,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,107,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
61,802,000
JPY
|
51,972,000
JPY
|
— | — |
12,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,288,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
121,191,000
JPY
|
246,403,000
JPY
|
— | — |
206,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,206,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,789,000
JPY
|
2,088,000
JPY
|
— | — |
21,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,775,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,000
JPY
|
420,000
JPY
|
— | — |
17,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,173,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
122,979,000
JPY
|
248,070,000
JPY
|
— | — |
209,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
735,808,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
28,181,000
JPY
|
67,520,000
JPY
|
— | — |
78,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,673,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-18,487,000
JPY
|
24,739,000
JPY
|
— | — |
41,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,210,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
9,694,000
JPY
|
92,260,000
JPY
|
— | — |
119,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,463,000
JPY
|
| Profit (loss) | — |
113,285,000
JPY
|
— | — | — |
113,285,000
JPY
|
— |
113,285,000
JPY
|
155,810,000
JPY
|
113,285,000
JPY
|
— |
90,576,000
JPY
|
— |
90,576,000
JPY
|
— | — | — |
90,576,000
JPY
|
90,576,000
JPY
|
— | — |
593,345,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
155,810,000
JPY
|
— | — | — | — | — |
155,810,000
JPY
|
— |
155,810,000
JPY
|
— | — | — |
593,345,000
JPY
|
— | — | — | — | — | — | — |
593,345,000
JPY
|
593,345,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
19,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,361,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
145,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-178,051,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
165,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-153,689,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
321,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
439,655,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
321,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
439,655,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|