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 | — | — |
3,522,737,000
JPY
|
— | — |
3,557,361,000
JPY
|
— | — | — |
3,011,257,000
JPY
|
— | — | — |
3,053,432,000
JPY
|
| Cost of sales | — | — |
2,217,427,000
JPY
|
— | — |
2,255,292,000
JPY
|
— | — | — |
1,889,861,000
JPY
|
— | — | — |
1,905,386,000
JPY
|
| Gross profit (loss) | — | — |
1,305,309,000
JPY
|
— | — |
1,302,069,000
JPY
|
— | — | — |
1,121,395,000
JPY
|
— | — | — |
1,148,046,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
362,435,000
JPY
|
— | — |
357,883,000
JPY
|
— | — | — |
339,759,000
JPY
|
— | — | — |
347,728,000
JPY
|
| Depreciation | — | — | — | — | — |
8,862,000
JPY
|
— | — | — |
5,935,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,123,918,000
JPY
|
— | — |
1,110,232,000
JPY
|
— | — | — |
1,074,036,000
JPY
|
— | — | — |
1,116,747,000
JPY
|
| Operating profit (loss) | — | — |
181,391,000
JPY
|
— | — |
191,836,000
JPY
|
— | — | — |
47,359,000
JPY
|
— | — | — |
31,298,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,000
JPY
|
— | — |
1,503,000
JPY
|
— | — | — |
2,084,000
JPY
|
— | — | — |
14,000
JPY
|
| Non-operating income | — | — |
160,000
JPY
|
— | — |
3,989,000
JPY
|
— | — | — |
14,358,000
JPY
|
— | — | — |
189,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,231,000
JPY
|
— | — |
3,231,000
JPY
|
— | — | — |
3,162,000
JPY
|
— | — | — |
3,162,000
JPY
|
| Non-operating expenses | — | — |
7,792,000
JPY
|
— | — |
7,471,000
JPY
|
— | — | — |
7,676,000
JPY
|
— | — | — |
7,674,000
JPY
|
| Ordinary profit (loss) | — | — |
173,759,000
JPY
|
— | — |
188,354,000
JPY
|
— | — | — |
54,041,000
JPY
|
— | — | — |
23,813,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
124,999,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
460,842,000
JPY
|
— | — | — |
460,842,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — |
4,999,000
JPY
|
— | — | — |
562,842,000
JPY
|
— | — | — |
460,842,000
JPY
|
| Profit (loss) before income taxes | — | — |
173,759,000
JPY
|
— | — |
183,354,000
JPY
|
— | — | — |
-383,801,000
JPY
|
— | — | — |
-437,028,000
JPY
|
| Income taxes - current | — | — |
30,333,000
JPY
|
— | — |
30,153,000
JPY
|
— | — | — |
5,709,000
JPY
|
— | — | — |
5,994,000
JPY
|
| Income taxes - deferred | — | — |
-23,494,000
JPY
|
— | — |
-24,126,000
JPY
|
— | — | — |
11,140,000
JPY
|
— | — | — |
11,389,000
JPY
|
| Income taxes | — | — |
6,838,000
JPY
|
— | — |
6,027,000
JPY
|
— | — | — |
16,849,000
JPY
|
— | — | — |
17,383,000
JPY
|
| Profit (loss) | — |
177,326,000
JPY
|
166,920,000
JPY
|
— |
177,326,000
JPY
|
177,326,000
JPY
|
177,326,000
JPY
|
-400,650,000
JPY
|
— |
-400,650,000
JPY
|
— |
-400,650,000
JPY
|
-400,650,000
JPY
|
-454,411,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
166,920,000
JPY
|
— |
166,920,000
JPY
|
166,920,000
JPY
|
— | — | — | — |
-454,411,000
JPY
|
— |
-454,411,000
JPY
|
— | — |
-454,411,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — |
655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-655,000
JPY
|
| Other comprehensive income | — | — |
655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-655,000
JPY
|
| Comprehensive income | — | — |
167,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-455,066,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
167,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-455,066,000
JPY
|