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 |
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 | — |
32,461,797,000
JPY
|
— |
32,433,096,000
JPY
|
— | — |
34,375,862,000
JPY
|
— | — |
34,391,592,000
JPY
|
| Cost of sales | — |
28,186,740,000
JPY
|
— |
28,247,456,000
JPY
|
— | — |
29,867,758,000
JPY
|
— | — |
29,837,720,000
JPY
|
| Gross profit (loss) | — |
4,275,057,000
JPY
|
— |
4,185,640,000
JPY
|
— | — |
4,508,103,000
JPY
|
— | — |
4,553,872,000
JPY
|
| Selling, general and administrative expenses | — |
3,449,320,000
JPY
|
— |
3,342,283,000
JPY
|
— | — |
3,216,603,000
JPY
|
— | — |
3,300,139,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
185,300,000
JPY
|
— |
162,540,000
JPY
|
— | — |
197,640,000
JPY
|
— | — |
200,340,000
JPY
|
| Bonuses | — |
53,625,000
JPY
|
— |
52,268,000
JPY
|
— | — |
131,557,000
JPY
|
— | — |
133,126,000
JPY
|
| Entertainment expenses | — |
60,395,000
JPY
|
— |
59,340,000
JPY
|
— | — |
52,869,000
JPY
|
— | — |
53,362,000
JPY
|
| Depreciation | — |
73,325,000
JPY
|
— |
38,348,000
JPY
|
— | — |
36,739,000
JPY
|
— | — |
51,409,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — |
11,839,000
JPY
|
| Operating profit (loss) | — |
825,737,000
JPY
|
— |
843,356,000
JPY
|
— | — |
1,291,499,000
JPY
|
— | — |
1,253,733,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
340,000
JPY
|
— |
747,000
JPY
|
— | — |
702,000
JPY
|
— | — |
521,000
JPY
|
| Dividend income | — |
22,074,000
JPY
|
— |
22,073,000
JPY
|
— | — |
20,478,000
JPY
|
— | — |
20,478,000
JPY
|
| Non-operating income | — |
124,549,000
JPY
|
— |
107,796,000
JPY
|
— | — |
53,897,000
JPY
|
— | — |
55,361,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,023,000
JPY
|
— |
1,023,000
JPY
|
— | — |
1,144,000
JPY
|
— | — |
1,144,000
JPY
|
| Non-operating expenses | — |
10,425,000
JPY
|
— |
10,410,000
JPY
|
— | — |
2,036,000
JPY
|
— | — |
2,037,000
JPY
|
| Ordinary profit (loss) | — |
939,860,000
JPY
|
— |
940,742,000
JPY
|
— | — |
1,343,360,000
JPY
|
— | — |
1,307,056,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
7,337,000
JPY
|
— |
5,928,000
JPY
|
— | — |
2,790,000
JPY
|
— | — |
2,790,000
JPY
|
| Extraordinary income | — |
7,337,000
JPY
|
— |
5,928,000
JPY
|
— | — |
2,790,000
JPY
|
— | — |
2,790,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— |
0
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — |
10,610,000
JPY
|
— |
10,256,000
JPY
|
— | — |
265,000
JPY
|
— | — |
265,000
JPY
|
| Profit (loss) before income taxes | — |
936,587,000
JPY
|
— |
936,414,000
JPY
|
— | — |
1,345,884,000
JPY
|
— | — |
1,309,581,000
JPY
|
| Income taxes - current | — |
282,288,000
JPY
|
— |
281,612,000
JPY
|
— | — |
392,564,000
JPY
|
— | — |
392,664,000
JPY
|
| Income taxes - deferred | — |
27,107,000
JPY
|
— |
27,107,000
JPY
|
— | — |
-36,608,000
JPY
|
— | — |
-39,029,000
JPY
|
| Income taxes | — |
309,396,000
JPY
|
— |
308,720,000
JPY
|
— | — |
355,956,000
JPY
|
— | — |
353,635,000
JPY
|
| Profit (loss) |
627,693,000
JPY
|
627,191,000
JPY
|
627,693,000
JPY
|
627,693,000
JPY
|
627,693,000
JPY
|
989,928,000
JPY
|
989,928,000
JPY
|
989,928,000
JPY
|
989,928,000
JPY
|
955,946,000
JPY
|