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 | — |
43,627,212,000
JPY
|
— |
43,048,294,000
JPY
|
— | — |
40,244,114,000
JPY
|
— | — |
40,760,685,000
JPY
|
| Cost of sales | — |
39,961,151,000
JPY
|
— |
39,437,152,000
JPY
|
— | — |
37,276,001,000
JPY
|
— | — |
37,781,939,000
JPY
|
| Gross profit (loss) | — |
3,666,061,000
JPY
|
— |
3,611,141,000
JPY
|
— | — |
2,968,112,000
JPY
|
— | — |
2,978,746,000
JPY
|
| Selling, general and administrative expenses | — |
2,404,672,000
JPY
|
— |
2,346,255,000
JPY
|
— | — |
2,230,786,000
JPY
|
— | — |
2,298,356,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
187,620,000
JPY
|
— | — |
182,940,000
JPY
|
— | — | — |
| Depreciation | — |
100,250,000
JPY
|
— |
99,022,000
JPY
|
— | — |
137,228,000
JPY
|
— | — |
151,892,000
JPY
|
| Operating profit (loss) | — |
1,261,388,000
JPY
|
— |
1,264,886,000
JPY
|
— | — |
737,326,000
JPY
|
— | — |
680,390,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
8,192,000
JPY
|
— | — | — | — | — | — | — |
9,033,000
JPY
|
| Dividend income | — |
175,000
JPY
|
— | — | — | — | — | — | — |
226,000
JPY
|
| Non-operating income | — |
241,956,000
JPY
|
— |
312,605,000
JPY
|
— | — |
150,784,000
JPY
|
— | — |
126,585,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
579,811,000
JPY
|
— |
578,657,000
JPY
|
— | — |
466,320,000
JPY
|
— | — |
467,336,000
JPY
|
| Non-operating expenses | — |
978,796,000
JPY
|
— |
759,956,000
JPY
|
— | — |
585,761,000
JPY
|
— | — |
495,644,000
JPY
|
| Ordinary profit (loss) | — |
524,548,000
JPY
|
— |
817,535,000
JPY
|
— | — |
302,349,000
JPY
|
— | — |
311,331,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
360,000
JPY
|
— | — |
360,000
JPY
|
| Extraordinary income | — |
337,057,000
JPY
|
— |
JPY
|
— | — |
360,000
JPY
|
— | — |
360,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
149,738,000
JPY
|
— |
149,738,000
JPY
|
— | — |
518,885,000
JPY
|
— | — |
599,111,000
JPY
|
| Extraordinary losses | — |
190,562,000
JPY
|
— |
190,562,000
JPY
|
— | — |
668,318,000
JPY
|
— | — |
617,305,000
JPY
|
| Profit (loss) before income taxes | — |
671,043,000
JPY
|
— |
626,972,000
JPY
|
— | — |
-365,609,000
JPY
|
— | — |
-305,613,000
JPY
|
| Income taxes - current | — |
165,118,000
JPY
|
— |
164,243,000
JPY
|
— | — |
89,486,000
JPY
|
— | — |
90,034,000
JPY
|
| Income taxes - deferred | — |
-127,026,000
JPY
|
— |
-127,026,000
JPY
|
— | — |
749,303,000
JPY
|
— | — |
749,303,000
JPY
|
| Income taxes | — |
38,091,000
JPY
|
— |
37,217,000
JPY
|
— | — |
838,790,000
JPY
|
— | — |
839,338,000
JPY
|
| Profit (loss) |
589,755,000
JPY
|
632,951,000
JPY
|
589,755,000
JPY
|
589,755,000
JPY
|
589,755,000
JPY
|
-1,204,399,000
JPY
|
-1,204,399,000
JPY
|
-1,204,399,000
JPY
|
-1,204,399,000
JPY
|
-1,144,952,000
JPY
|