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 |
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 | — | — |
10,123,187,000
JPY
|
— | — |
10,115,094,000
JPY
|
— | — | — |
9,958,162,000
JPY
|
— | — | — |
9,967,313,000
JPY
|
| Cost of sales | — | — |
5,363,869,000
JPY
|
— | — |
5,443,046,000
JPY
|
— | — | — |
5,144,275,000
JPY
|
— | — | — |
5,040,893,000
JPY
|
| Gross profit (loss) | — | — |
4,759,317,000
JPY
|
— | — |
4,672,047,000
JPY
|
— | — | — |
4,813,887,000
JPY
|
— | — | — |
4,926,419,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
683,742,000
JPY
|
— | — |
647,169,000
JPY
|
— | — | — |
618,522,000
JPY
|
— | — | — |
652,103,000
JPY
|
| Welfare expenses | — | — |
363,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
330,094,000
JPY
|
| Depreciation | — | — |
78,213,000
JPY
|
— | — |
78,213,000
JPY
|
— | — | — |
82,627,000
JPY
|
— | — | — |
82,627,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,223,841,000
JPY
|
— | — |
4,161,422,000
JPY
|
— | — | — |
3,994,759,000
JPY
|
— | — | — |
4,052,122,000
JPY
|
| Operating profit (loss) | — | — |
535,476,000
JPY
|
— | — |
510,625,000
JPY
|
— | — | — |
819,128,000
JPY
|
— | — | — |
874,296,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
56,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
| Dividend income | — | — |
9,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,304,000
JPY
|
| Non-operating income | — | — |
47,835,000
JPY
|
— | — |
61,016,000
JPY
|
— | — | — |
52,542,000
JPY
|
— | — | — |
37,812,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
29,456,000
JPY
|
— | — |
27,251,000
JPY
|
— | — | — |
26,359,000
JPY
|
— | — | — |
28,924,000
JPY
|
| Non-operating expenses | — | — |
36,215,000
JPY
|
— | — |
41,328,000
JPY
|
— | — | — |
42,619,000
JPY
|
— | — | — |
37,739,000
JPY
|
| Ordinary profit (loss) | — | — |
547,096,000
JPY
|
— | — |
530,313,000
JPY
|
— | — | — |
829,051,000
JPY
|
— | — | — |
874,370,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
341,000
JPY
|
— | — |
341,000
JPY
|
— | — | — |
929,000
JPY
|
— | — | — |
929,000
JPY
|
| Extraordinary income | — | — |
27,647,000
JPY
|
— | — |
27,647,000
JPY
|
— | — | — |
929,000
JPY
|
— | — | — |
929,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
21,069,000
JPY
|
— | — |
21,069,000
JPY
|
— | — | — |
16,984,000
JPY
|
— | — | — |
16,984,000
JPY
|
| Extraordinary losses | — | — |
56,072,000
JPY
|
— | — |
56,072,000
JPY
|
— | — | — |
16,984,000
JPY
|
— | — | — |
16,984,000
JPY
|
| Profit (loss) before income taxes | — | — |
518,671,000
JPY
|
— | — |
501,889,000
JPY
|
— | — | — |
812,997,000
JPY
|
— | — | — |
858,315,000
JPY
|
| Income taxes - current | — | — |
169,240,000
JPY
|
— | — |
165,144,000
JPY
|
— | — | — |
268,981,000
JPY
|
— | — | — |
283,611,000
JPY
|
| Income taxes - deferred | — | — |
2,756,000
JPY
|
— | — |
-956,000
JPY
|
— | — | — |
-2,072,000
JPY
|
— | — | — |
-890,000
JPY
|
| Income taxes | — | — |
171,996,000
JPY
|
— | — |
164,187,000
JPY
|
— | — | — |
266,908,000
JPY
|
— | — | — |
282,720,000
JPY
|
| Profit (loss) | — |
337,701,000
JPY
|
346,675,000
JPY
|
— |
337,701,000
JPY
|
337,701,000
JPY
|
337,701,000
JPY
|
546,088,000
JPY
|
546,088,000
JPY
|
546,088,000
JPY
|
— |
546,088,000
JPY
|
— |
575,594,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
346,675,000
JPY
|
— |
346,675,000
JPY
|
346,675,000
JPY
|
— | — | — | — | — | — |
575,594,000
JPY
|
— |
575,594,000
JPY
|
575,594,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
117,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,688,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
12,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,159,000
JPY
|
| Other comprehensive income | — | — |
129,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,847,000
JPY
|
| Comprehensive income | — | — |
476,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,442,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
476,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,442,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|