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 |
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 | — |
11,418,090,000
JPY
|
2,454,847,000
JPY
|
— | — |
-326,820,000
JPY
|
— |
6,601,959,000
JPY
|
11,091,270,000
JPY
|
8,075,152,000
JPY
|
888,091,000
JPY
|
— |
5,621,256,000
JPY
|
— | — | — | — |
7,150,630,000
JPY
|
984,345,000
JPY
|
2,234,117,000
JPY
|
10,369,093,000
JPY
|
-344,654,000
JPY
|
— |
10,024,439,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,130,725,000
JPY
|
8,769,768,000
JPY
|
— | — | — |
4,456,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,958,316,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,471,234,000
JPY
|
2,321,501,000
JPY
|
— | — | — |
1,164,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,066,122,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
74,485,000
JPY
|
74,485,000
JPY
|
— | — | — |
74,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,486,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,171,202,000
JPY
|
1,744,522,000
JPY
|
— | — | — |
1,095,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,640,233,000
JPY
|
| Operating profit (loss) | — |
541,186,000
JPY
|
128,020,000
JPY
|
— | — |
35,792,000
JPY
|
— |
300,031,000
JPY
|
576,978,000
JPY
|
436,650,000
JPY
|
-23,484,000
JPY
|
— |
69,084,000
JPY
|
— | — | — | — |
269,871,000
JPY
|
81,362,000
JPY
|
57,400,000
JPY
|
408,634,000
JPY
|
17,254,000
JPY
|
— |
425,889,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
11,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,114,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
78,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,808,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
409,471,000
JPY
|
173,429,000
JPY
|
— | — | — |
320,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,287,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
11,224,000
JPY
|
18,780,000
JPY
|
— | — | — |
15,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,536,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
5,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
69,979,000
JPY
|
78,952,000
JPY
|
— | — | — |
48,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,315,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
639,522,000
JPY
|
671,455,000
JPY
|
— | — | — |
341,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
487,861,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,922,000
JPY
|
6,172,000
JPY
|
— | — | — |
64,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,948,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
10,365,000
JPY
|
10,615,000
JPY
|
— | — | — |
212,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,918,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
472,000
JPY
|
2,377,000
JPY
|
— | — | — |
10,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,336,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
649,415,000
JPY
|
679,693,000
JPY
|
— | — | — |
543,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
692,442,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
66,354,000
JPY
|
112,450,000
JPY
|
— | — | — |
58,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,605,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-71,373,000
JPY
|
-72,064,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,667,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-5,019,000
JPY
|
40,385,000
JPY
|
— | — | — |
58,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,273,000
JPY
|
| Profit (loss) | — | — | — |
654,434,000
JPY
|
654,434,000
JPY
|
— | — |
654,434,000
JPY
|
639,307,000
JPY
|
— | — |
654,434,000
JPY
|
485,416,000
JPY
|
— |
485,416,000
JPY
|
485,416,000
JPY
|
485,416,000
JPY
|
— | — | — | — | — | — |
532,169,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
7,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,887,000
JPY
|
| Profit (loss) attributable to owners of parent |
632,251,000
JPY
|
— | — | — | — | — |
632,251,000
JPY
|
— |
632,251,000
JPY
|
— | — | — | — |
538,057,000
JPY
|
— | — | — | — | — | — | — | — |
538,057,000
JPY
|
538,057,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
243,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,542,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
275,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,525,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
518,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,068,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,158,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
836,238,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,136,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
827,050,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
21,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,187,000
JPY
|