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 | — | — |
7,309,694,000
JPY
|
— | — |
7,309,694,000
JPY
|
— | — | — |
7,040,413,000
JPY
|
— | — | — |
7,040,413,000
JPY
|
Cost of sales | — | — |
5,413,273,000
JPY
|
— | — |
5,413,273,000
JPY
|
— | — | — |
5,085,192,000
JPY
|
— | — | — |
5,085,192,000
JPY
|
Gross profit (loss) | — | — |
1,896,420,000
JPY
|
— | — |
1,896,420,000
JPY
|
— | — | — |
1,955,221,000
JPY
|
— | — | — |
1,955,221,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||
Bonuses | — | — | — | — | — |
34,708,000
JPY
|
— | — | — |
38,917,000
JPY
|
— | — | — | — |
Welfare expenses | — | — | — | — | — |
55,978,000
JPY
|
— | — | — |
62,018,000
JPY
|
— | — | — | — |
Depreciation | — | — | — | — | — |
77,635,000
JPY
|
— | — | — |
88,203,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | — | — |
1,814,440,000
JPY
|
— | — |
1,836,345,000
JPY
|
— | — | — |
1,945,927,000
JPY
|
— | — | — |
1,908,371,000
JPY
|
Operating profit (loss) | — | — |
81,980,000
JPY
|
— | — |
60,075,000
JPY
|
— | — | — |
9,293,000
JPY
|
— | — | — |
46,849,000
JPY
|
Non-operating income | ||||||||||||||
Interest income | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
Dividend income | — | — |
5,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,827,000
JPY
|
Non-operating income | — | — |
19,926,000
JPY
|
— | — |
42,319,000
JPY
|
— | — | — |
53,629,000
JPY
|
— | — | — |
16,260,000
JPY
|
Non-operating expenses | ||||||||||||||
Interest expenses | — | — |
10,612,000
JPY
|
— | — |
10,612,000
JPY
|
— | — | — |
11,243,000
JPY
|
— | — | — |
11,243,000
JPY
|
Non-operating expenses | — | — |
12,831,000
JPY
|
— | — |
12,775,000
JPY
|
— | — | — |
12,555,000
JPY
|
— | — | — |
12,574,000
JPY
|
Ordinary profit (loss) | — | — |
89,075,000
JPY
|
— | — |
89,619,000
JPY
|
— | — | — |
50,367,000
JPY
|
— | — | — |
50,535,000
JPY
|
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — |
59,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
Extraordinary income | — | — |
59,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
Extraordinary losses | ||||||||||||||
Extraordinary losses | — | — |
9,962,000
JPY
|
— | — |
9,962,000
JPY
|
— | — | — |
127,000
JPY
|
— | — | — |
145,000
JPY
|
Profit (loss) before income taxes | — | — |
79,172,000
JPY
|
— | — |
79,656,000
JPY
|
— | — | — |
50,240,000
JPY
|
— | — | — |
50,390,000
JPY
|
Income taxes - current | — | — |
22,842,000
JPY
|
— | — |
18,998,000
JPY
|
— | — | — |
21,949,000
JPY
|
— | — | — |
30,770,000
JPY
|
Income taxes - deferred | — | — |
14,286,000
JPY
|
— | — |
13,222,000
JPY
|
— | — | — |
-11,716,000
JPY
|
— | — | — |
-10,964,000
JPY
|
Income taxes | — | — |
37,129,000
JPY
|
— | — |
32,221,000
JPY
|
— | — | — |
10,232,000
JPY
|
— | — | — |
19,806,000
JPY
|
Profit (loss) | — |
47,435,000
JPY
|
42,043,000
JPY
|
— |
47,435,000
JPY
|
47,435,000
JPY
|
47,435,000
JPY
|
40,007,000
JPY
|
— |
40,007,000
JPY
|
— |
40,007,000
JPY
|
40,007,000
JPY
|
30,583,000
JPY
|
Profit attributable to | ||||||||||||||
Profit (loss) attributable to owners of parent |
42,043,000
JPY
|
— |
42,043,000
JPY
|
42,043,000
JPY
|
— | — | — | — |
30,583,000
JPY
|
— |
30,583,000
JPY
|
— | — |
30,583,000
JPY
|
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — |
24,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,111,000
JPY
|
Other comprehensive income | — | — |
24,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,111,000
JPY
|
Comprehensive income | — | — |
66,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,695,000
JPY
|
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
66,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,695,000
JPY
|