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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
127,471,000
JPY
|
3,604,496,000
JPY
|
— | — |
-4,585,000
JPY
|
— |
3,578,602,000
JPY
|
— |
3,727,381,000
JPY
|
— |
3,175,767,000
JPY
|
— | — | — |
114,482,000
JPY
|
— |
3,215,477,000
JPY
|
— |
-4,298,000
JPY
|
— |
3,325,662,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,604,168,000
JPY
|
— |
2,674,524,000
JPY
|
— |
2,295,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,372,117,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
974,434,000
JPY
|
— |
1,052,856,000
JPY
|
— |
880,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
953,544,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
10,028,000
JPY
|
— | — | — |
9,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
107,164,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
107,164,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
107,164,000
JPY
|
— |
JPY
|
— |
107,164,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
878,226,000
JPY
|
— |
946,490,000
JPY
|
— |
864,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
937,988,000
JPY
|
| Operating profit (loss) | — |
5,094,000
JPY
|
101,271,000
JPY
|
— | — |
JPY
|
— |
96,207,000
JPY
|
— |
106,366,000
JPY
|
— |
15,541,000
JPY
|
— | — | — |
4,199,000
JPY
|
— |
11,356,000
JPY
|
— |
JPY
|
— |
15,555,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,204,000
JPY
|
— |
1,205,000
JPY
|
— |
1,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,205,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
270,000
JPY
|
— |
270,000
JPY
|
— |
213,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
5,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,033,000
JPY
|
— |
7,234,000
JPY
|
— |
2,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,694,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,099,000
JPY
|
— |
8,099,000
JPY
|
— |
8,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,255,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
8,855,000
JPY
|
— |
8,857,000
JPY
|
— |
8,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,423,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
89,386,000
JPY
|
— |
104,744,000
JPY
|
— |
9,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,827,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
184,000
JPY
|
— |
184,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
89,202,000
JPY
|
— |
104,559,000
JPY
|
— |
9,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,827,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
7,198,000
JPY
|
— |
8,975,000
JPY
|
— |
6,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,981,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
12,992,000
JPY
|
— |
12,992,000
JPY
|
— |
12,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,992,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
20,190,000
JPY
|
— |
21,968,000
JPY
|
— |
19,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,974,000
JPY
|
| Profit (loss) | — | — | — |
69,011,000
JPY
|
69,011,000
JPY
|
— | — |
69,011,000
JPY
|
— |
82,591,000
JPY
|
69,011,000
JPY
|
-10,190,000
JPY
|
— |
-10,190,000
JPY
|
-10,190,000
JPY
|
— | — | — |
-10,190,000
JPY
|
— | — |
-9,147,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,361,000
JPY
|
| Profit (loss) attributable to owners of parent |
80,365,000
JPY
|
— | — | — | — | — |
80,365,000
JPY
|
— | — |
80,365,000
JPY
|
— | — |
-7,785,000
JPY
|
— | — | — | — | — | — | — |
-7,785,000
JPY
|
-7,785,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-34,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
7,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,056,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
9,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,091,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
92,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,238,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
89,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,876,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,361,000
JPY
|