Quarter Period 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 |
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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — |
JPY
|
5,989,888,000
JPY
|
4,371,653,000
JPY
|
9,786,434,000
JPY
|
10,361,542,000
JPY
|
— |
10,361,542,000
JPY
|
9,268,314,000
JPY
|
— | — |
5,533,097,000
JPY
|
4,086,304,000
JPY
|
— |
9,619,401,000
JPY
|
— |
JPY
|
9,619,401,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,391,206,000
JPY
|
8,873,448,000
JPY
|
— | — |
7,779,018,000
JPY
|
— | — | — | — | — | — | — | — |
8,065,736,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,395,228,000
JPY
|
1,488,093,000
JPY
|
— | — |
1,489,295,000
JPY
|
— | — | — | — | — | — | — | — |
1,553,664,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
897,972,000
JPY
|
960,690,000
JPY
|
— | — |
965,999,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,399,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
12,538,000
JPY
|
14,019,000
JPY
|
— | — |
18,172,000
JPY
|
— | — | — | — | — | — | — | — |
19,219,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
252,313,000
JPY
|
257,442,000
JPY
|
— | — |
241,643,000
JPY
|
— | — | — | — | — | — | — | — |
244,705,000
JPY
|
| Depreciation | — | — | — | — | — | — |
25,438,000
JPY
|
— | — | — |
25,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
17,527,000
JPY
|
— | — |
JPY
|
17,527,000
JPY
|
JPY
|
— |
17,527,000
JPY
|
— |
17,527,000
JPY
|
— | — | — |
8,918,000
JPY
|
JPY
|
— |
8,918,000
JPY
|
8,918,000
JPY
|
JPY
|
8,918,000
JPY
|
| Operating profit (loss) | — | — | — |
JPY
|
193,924,000
JPY
|
333,479,000
JPY
|
497,255,000
JPY
|
527,403,000
JPY
|
— |
527,403,000
JPY
|
523,296,000
JPY
|
— | — |
168,098,000
JPY
|
376,166,000
JPY
|
— |
544,265,000
JPY
|
— |
JPY
|
544,265,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
373,000
JPY
|
— | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,265,000
JPY
|
— | — | — |
1,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
309,663,000
JPY
|
314,839,000
JPY
|
— | — |
231,855,000
JPY
|
— | — | — | — | — | — | — | — |
234,731,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
33,933,000
JPY
|
33,987,000
JPY
|
— | — |
36,709,000
JPY
|
— | — | — | — | — | — | — | — |
36,768,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
40,128,000
JPY
|
40,099,000
JPY
|
— | — |
41,717,000
JPY
|
— | — | — | — | — | — | — | — |
41,775,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
766,790,000
JPY
|
802,143,000
JPY
|
— | — |
713,434,000
JPY
|
— | — | — | — | — | — | — | — |
737,221,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
30,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
45,415,000
JPY
|
— | — |
JPY
|
38,192,000
JPY
|
7,223,000
JPY
|
45,415,000
JPY
|
45,415,000
JPY
|
— | — |
16,992,000
JPY
|
— | — |
16,992,000
JPY
|
JPY
|
— | — |
16,992,000
JPY
|
JPY
|
16,992,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
47,592,000
JPY
|
47,592,000
JPY
|
— | — |
39,921,000
JPY
|
— | — | — | — | — | — | — | — |
41,014,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
719,197,000
JPY
|
754,550,000
JPY
|
— | — |
704,512,000
JPY
|
— | — | — | — | — | — | — | — |
696,206,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
208,318,000
JPY
|
220,281,000
JPY
|
— | — |
265,056,000
JPY
|
— | — | — | — | — | — | — | — |
273,489,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-8,406,000
JPY
|
10,840,000
JPY
|
— | — |
-21,152,000
JPY
|
— | — | — | — | — | — | — | — |
-22,213,000
JPY
|
| Income taxes | — | — | — | — | — | — |
199,911,000
JPY
|
231,122,000
JPY
|
— | — |
243,903,000
JPY
|
— | — | — | — | — | — | — | — |
251,276,000
JPY
|
| Profit (loss) | — |
519,286,000
JPY
|
519,286,000
JPY
|
— | — | — |
519,286,000
JPY
|
523,428,000
JPY
|
519,286,000
JPY
|
— |
460,609,000
JPY
|
460,609,000
JPY
|
460,609,000
JPY
|
— | — |
460,609,000
JPY
|
— | — | — |
444,930,000
JPY
|