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 | — | — |
60,228,472,000
JPY
|
— | — |
22,753,145,000
JPY
|
— | — | — |
18,645,115,000
JPY
|
— | — | — |
54,505,020,000
JPY
|
| Cost of sales | — | — |
20,792,382,000
JPY
|
— | — |
20,399,336,000
JPY
|
— | — | — |
16,906,208,000
JPY
|
— | — | — |
18,995,066,000
JPY
|
| Gross profit (loss) | — | — |
39,436,089,000
JPY
|
— | — |
2,353,808,000
JPY
|
— | — | — |
1,738,907,000
JPY
|
— | — | — |
35,509,953,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
240,790,000
JPY
|
— | — |
108,720,000
JPY
|
— | — | — |
99,660,000
JPY
|
— | — | — |
206,220,000
JPY
|
| Welfare expenses | — | — |
1,758,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,607,304,000
JPY
|
| Supplies expenses | — | — |
1,719,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,582,173,000
JPY
|
| Depreciation | — | — |
1,646,468,000
JPY
|
— | — |
97,295,000
JPY
|
— | — | — |
128,082,000
JPY
|
— | — | — |
1,575,368,000
JPY
|
| Repair expenses | — | — |
959,217,000
JPY
|
— | — |
170,627,000
JPY
|
— | — | — |
128,609,000
JPY
|
— | — | — |
786,989,000
JPY
|
| Amortization of goodwill | — | — |
130,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,909,000
JPY
|
| Selling, general and administrative expenses | — | — |
37,278,789,000
JPY
|
— | — |
1,678,573,000
JPY
|
— | — | — |
1,600,992,000
JPY
|
— | — | — |
36,116,700,000
JPY
|
| Operating profit (loss) | — | — |
2,157,300,000
JPY
|
— | — |
675,235,000
JPY
|
— | — | — |
137,914,000
JPY
|
— | — | — |
-606,746,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
7,224,000
JPY
|
— | — |
26,686,000
JPY
|
— | — | — |
25,947,000
JPY
|
— | — | — |
8,881,000
JPY
|
| Dividend income | — | — |
24,757,000
JPY
|
— | — |
24,755,000
JPY
|
— | — | — |
21,435,000
JPY
|
— | — | — |
21,435,000
JPY
|
| Non-operating income | — | — |
229,930,000
JPY
|
— | — |
370,298,000
JPY
|
— | — | — |
65,926,000
JPY
|
— | — | — |
175,171,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
108,316,000
JPY
|
— | — |
97,326,000
JPY
|
— | — | — |
105,480,000
JPY
|
— | — | — |
119,383,000
JPY
|
| Non-operating expenses | — | — |
225,048,000
JPY
|
— | — |
146,884,000
JPY
|
— | — | — |
400,034,000
JPY
|
— | — | — |
237,798,000
JPY
|
| Ordinary profit (loss) | — | — |
2,162,182,000
JPY
|
— | — |
898,649,000
JPY
|
— | — | — |
-196,193,000
JPY
|
— | — | — |
-669,373,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,285,000
JPY
|
— | — |
3,368,000
JPY
|
— | — | — |
14,696,000
JPY
|
— | — | — |
2,690,000
JPY
|
| Extraordinary income | — | — |
71,112,000
JPY
|
— | — |
5,130,000
JPY
|
— | — | — |
66,811,000
JPY
|
— | — | — |
54,805,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000
JPY
|
| Impairment losses | — | — |
204,112,000
JPY
|
— | — |
89,392,000
JPY
|
— | — | — |
287,137,000
JPY
|
— | — | — |
731,987,000
JPY
|
| Extraordinary losses | — | — |
261,956,000
JPY
|
— | — |
111,730,000
JPY
|
— | — | — |
607,679,000
JPY
|
— | — | — |
857,731,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,971,339,000
JPY
|
— | — |
792,048,000
JPY
|
— | — | — |
-737,061,000
JPY
|
— | — | — |
-1,472,299,000
JPY
|
| Income taxes - current | — | — |
495,036,000
JPY
|
— | — |
58,081,000
JPY
|
— | — | — |
-14,053,000
JPY
|
— | — | — |
183,321,000
JPY
|
| Income taxes - deferred | — | — |
-405,555,000
JPY
|
— | — |
-78,873,000
JPY
|
— | — | — |
20,910,000
JPY
|
— | — | — |
-264,723,000
JPY
|
| Income taxes | — | — |
89,480,000
JPY
|
— | — |
-20,792,000
JPY
|
— | — | — |
6,856,000
JPY
|
— | — | — |
-81,401,000
JPY
|
| Profit (loss) | — |
812,841,000
JPY
|
1,881,858,000
JPY
|
— |
812,841,000
JPY
|
812,841,000
JPY
|
812,841,000
JPY
|
-743,917,000
JPY
|
— |
-743,917,000
JPY
|
— |
-743,917,000
JPY
|
-743,917,000
JPY
|
-1,390,897,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
83,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,447,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,798,378,000
JPY
|
— |
1,798,378,000
JPY
|
1,798,378,000
JPY
|
— | — | — | — |
-1,451,345,000
JPY
|
— |
-1,451,345,000
JPY
|
— | — |
-1,451,345,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
234,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,125,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-6,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,053,000
JPY
|
| Foreign currency translation adjustment | — | — |
-6,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
351,000
JPY
|
| Other comprehensive income | — | — |
221,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,423,000
JPY
|
| Comprehensive income | — | — |
2,102,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,378,473,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,019,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,438,921,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
83,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,447,000
JPY
|