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 |
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 | — | — |
24,012,108,000
JPY
|
— | — |
19,608,498,000
JPY
|
— | — | — |
19,197,241,000
JPY
|
— | — | — |
23,935,603,000
JPY
|
| Cost of sales | — | — |
20,961,011,000
JPY
|
— | — |
17,818,989,000
JPY
|
— | — | — |
17,190,281,000
JPY
|
— | — | — |
20,392,114,000
JPY
|
| Gross profit (loss) | — | — |
3,051,097,000
JPY
|
— | — |
1,789,509,000
JPY
|
— | — | — |
2,006,960,000
JPY
|
— | — | — |
3,543,488,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
603,645,000
JPY
|
— | — |
476,737,000
JPY
|
— | — | — |
477,844,000
JPY
|
— | — | — |
589,368,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
144,377,000
JPY
|
— | — |
104,163,000
JPY
|
— | — | — |
96,714,000
JPY
|
— | — | — |
135,822,000
JPY
|
| Bonuses | — | — | — | — | — |
36,747,000
JPY
|
— | — | — |
90,685,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
110,031,000
JPY
|
— | — |
44,443,000
JPY
|
— | — | — |
51,479,000
JPY
|
— | — | — |
111,999,000
JPY
|
| Amortization of goodwill | — | — |
14,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,372,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,455,431,000
JPY
|
— | — |
1,417,998,000
JPY
|
— | — | — |
1,522,343,000
JPY
|
— | — | — |
2,577,250,000
JPY
|
| Operating profit (loss) | — | — |
595,665,000
JPY
|
— | — |
371,511,000
JPY
|
— | — | — |
484,617,000
JPY
|
— | — | — |
966,237,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
| Dividend income | — | — |
13,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,395,000
JPY
|
| Non-operating income | — | — |
72,692,000
JPY
|
— | — |
121,728,000
JPY
|
— | — | — |
141,249,000
JPY
|
— | — | — |
99,579,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,533,000
JPY
|
— | — |
2,200,000
JPY
|
— | — | — |
2,636,000
JPY
|
— | — | — |
5,388,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
3,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,457,000
JPY
|
| Non-operating expenses | — | — |
14,616,000
JPY
|
— | — |
8,069,000
JPY
|
— | — | — |
15,984,000
JPY
|
— | — | — |
24,229,000
JPY
|
| Ordinary profit (loss) | — | — |
653,741,000
JPY
|
— | — |
485,169,000
JPY
|
— | — | — |
609,881,000
JPY
|
— | — | — |
1,041,586,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
15,990,000
JPY
|
— | — | — |
16,290,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
13,473,000
JPY
|
— | — | — |
13,473,000
JPY
|
| Extraordinary losses | — | — |
6,704,000
JPY
|
— | — |
6,704,000
JPY
|
— | — | — |
24,995,000
JPY
|
— | — | — |
26,844,000
JPY
|
| Profit (loss) before income taxes | — | — |
652,037,000
JPY
|
— | — |
483,465,000
JPY
|
— | — | — |
600,876,000
JPY
|
— | — | — |
1,031,032,000
JPY
|
| Income taxes - current | — | — |
230,816,000
JPY
|
— | — |
148,968,000
JPY
|
— | — | — |
122,192,000
JPY
|
— | — | — |
308,210,000
JPY
|
| Income taxes - deferred | — | — |
-13,449,000
JPY
|
— | — |
-11,383,000
JPY
|
— | — | — |
64,000
JPY
|
— | — | — |
-14,379,000
JPY
|
| Income taxes | — | — |
217,366,000
JPY
|
— | — |
137,585,000
JPY
|
— | — | — |
122,256,000
JPY
|
— | — | — |
293,830,000
JPY
|
| Profit (loss) | — |
345,879,000
JPY
|
434,670,000
JPY
|
— |
345,879,000
JPY
|
345,879,000
JPY
|
345,879,000
JPY
|
478,619,000
JPY
|
478,619,000
JPY
|
478,619,000
JPY
|
— |
478,619,000
JPY
|
— |
737,202,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
47,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,299,000
JPY
|
| Profit (loss) attributable to owners of parent |
386,818,000
JPY
|
— |
386,818,000
JPY
|
386,818,000
JPY
|
— | — | — | — | — | — |
645,902,000
JPY
|
— |
645,902,000
JPY
|
645,902,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,081,000
JPY
|
| Other comprehensive income | — | — |
3,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,081,000
JPY
|
| Comprehensive income | — | — |
438,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
736,120,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
389,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,601,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
48,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,519,000
JPY
|