Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
95,014,000,000
JPY
|
2,348,000,000
JPY
|
— |
-393,000,000
JPY
|
— |
94,853,000,000
JPY
|
96,969,000,000
JPY
|
— |
97,363,000,000
JPY
|
86,411,000,000
JPY
|
— | — |
86,042,000,000
JPY
|
3,590,000,000
JPY
|
— | — |
89,632,000,000
JPY
|
-968,000,000
JPY
|
— |
88,664,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
90,333,000,000
JPY
|
92,257,000,000
JPY
|
— | — |
80,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,075,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
4,519,000,000
JPY
|
4,712,000,000
JPY
|
— | — |
6,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,588,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,366,000,000
JPY
|
4,447,000,000
JPY
|
— | — |
4,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,320,000,000
JPY
|
| Operating profit (loss) | — | — |
604,000,000
JPY
|
625,000,000
JPY
|
— |
-965,000,000
JPY
|
— |
152,000,000
JPY
|
264,000,000
JPY
|
— |
1,229,000,000
JPY
|
2,023,000,000
JPY
|
— | — |
2,332,000,000
JPY
|
766,000,000
JPY
|
— | — |
3,099,000,000
JPY
|
-830,000,000
JPY
|
— |
2,268,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
392,000,000
JPY
|
398,000,000
JPY
|
— | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
539,000,000
JPY
|
546,000,000
JPY
|
— | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
17,000,000
JPY
|
16,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
45,000,000
JPY
|
43,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
647,000,000
JPY
|
767,000,000
JPY
|
— | — |
2,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,702,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
951,000,000
JPY
|
951,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
1,697,000,000
JPY
|
— | — |
2,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,565,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
659,000,000
JPY
|
696,000,000
JPY
|
— | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-166,000,000
JPY
|
-160,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
492,000,000
JPY
|
535,000,000
JPY
|
— | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
| Profit (loss) | — |
1,085,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
1,161,000,000
JPY
|
1,085,000,000
JPY
|
— |
1,543,000,000
JPY
|
— |
1,543,000,000
JPY
|
— | — |
1,543,000,000
JPY
|
1,543,000,000
JPY
|
— | — | — |
1,702,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,161,000,000
JPY
|
— | — | — | — | — |
1,161,000,000
JPY
|
— |
1,161,000,000
JPY
|
— | — | — |
1,702,000,000
JPY
|
— | — | — | — | — | — | — |
1,702,000,000
JPY
|
1,702,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
4,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,179,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,179,000,000
JPY
|