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 | — | — |
5,221,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,324,120,000
JPY
|
| Cost of sales | — | — |
884,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
575,796,000
JPY
|
| Gross profit (loss) | — | — |
4,337,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,748,324,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
27,925,000
JPY
|
— | — | — |
20,607,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,615,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,129,519,000
JPY
|
| Operating profit (loss) | — | — |
722,331,000
JPY
|
— | — |
504,572,000
JPY
|
— | — | — |
487,726,000
JPY
|
— | — | — |
618,805,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
21,000
JPY
|
— | — |
13,505,000
JPY
|
— | — | — |
7,021,000
JPY
|
— | — | — |
22,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
11,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
33,546,000
JPY
|
— | — |
39,639,000
JPY
|
— | — | — |
44,786,000
JPY
|
— | — | — |
34,573,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
501,000
JPY
|
| Non-operating expenses | — | — |
738,000
JPY
|
— | — |
550,000
JPY
|
— | — | — |
915,000
JPY
|
— | — | — |
1,417,000
JPY
|
| Ordinary profit (loss) | — | — |
755,139,000
JPY
|
— | — |
543,661,000
JPY
|
— | — | — |
531,597,000
JPY
|
— | — | — |
651,961,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
286,975,000
JPY
|
— | — | — |
114,052,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
1,727,000
JPY
|
— | — | — |
1,727,000
JPY
|
| Extraordinary losses | — | — |
74,053,000
JPY
|
— | — |
74,053,000
JPY
|
— | — | — |
7,871,000
JPY
|
— | — | — |
7,871,000
JPY
|
| Profit (loss) before income taxes | — | — |
681,086,000
JPY
|
— | — |
469,608,000
JPY
|
— | — | — |
810,701,000
JPY
|
— | — | — |
758,142,000
JPY
|
| Income taxes - current | — | — |
236,966,000
JPY
|
— | — |
169,564,000
JPY
|
— | — | — |
202,487,000
JPY
|
— | — | — |
248,307,000
JPY
|
| Income taxes - deferred | — | — |
-5,483,000
JPY
|
— | — |
-4,388,000
JPY
|
— | — | — |
-21,980,000
JPY
|
— | — | — |
-25,282,000
JPY
|
| Income taxes | — | — |
231,482,000
JPY
|
— | — |
165,175,000
JPY
|
— | — | — |
180,507,000
JPY
|
— | — | — |
223,024,000
JPY
|
| Profit (loss) | — |
304,432,000
JPY
|
449,603,000
JPY
|
— |
304,432,000
JPY
|
304,432,000
JPY
|
304,432,000
JPY
|
630,194,000
JPY
|
630,194,000
JPY
|
630,194,000
JPY
|
— |
630,194,000
JPY
|
— |
535,117,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
447,085,000
JPY
|
— |
447,085,000
JPY
|
447,085,000
JPY
|
— | — | — | — | — | — |
535,117,000
JPY
|
— |
535,117,000
JPY
|
535,117,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-46,076,000
JPY
|
| Other comprehensive income | — | — |
201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-46,076,000
JPY
|
| Comprehensive income | — | — |
449,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
489,040,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
447,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
489,040,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
2,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|