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 |
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 | — | — |
172,485,005,000
JPY
|
— | — |
172,296,188,000
JPY
|
— |
151,521,892,000
JPY
|
— | — | — |
151,674,383,000
JPY
|
| Cost of sales | — | — |
164,659,892,000
JPY
|
— | — |
164,406,446,000
JPY
|
— |
143,890,619,000
JPY
|
— | — | — |
144,145,506,000
JPY
|
| Gross profit (loss) | — | — |
7,825,113,000
JPY
|
— | — |
7,889,742,000
JPY
|
— |
7,631,272,000
JPY
|
— | — | — |
7,528,877,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Welfare expenses | — | — | — | — | — |
278,089,000
JPY
|
— |
278,011,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
144,824,000
JPY
|
— | — |
144,642,000
JPY
|
— |
143,705,000
JPY
|
— | — | — |
143,910,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,295,192,000
JPY
|
— | — |
5,400,939,000
JPY
|
— |
5,238,195,000
JPY
|
— | — | — |
5,167,214,000
JPY
|
| Operating profit (loss) | — | — |
2,529,920,000
JPY
|
— | — |
2,488,802,000
JPY
|
— |
2,393,076,000
JPY
|
— | — | — |
2,361,662,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
235,000
JPY
|
— | — |
1,314,000
JPY
|
— |
1,912,000
JPY
|
— | — | — |
312,000
JPY
|
| Dividend income | — | — |
228,519,000
JPY
|
— | — |
229,133,000
JPY
|
— |
179,783,000
JPY
|
— | — | — |
178,377,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
9,435,000
JPY
|
— | — | — | — | — | — | — | — |
3,027,000
JPY
|
| Non-operating income | — | — |
510,865,000
JPY
|
— | — |
565,688,000
JPY
|
— |
515,500,000
JPY
|
— | — | — |
444,451,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
107,677,000
JPY
|
— | — |
108,741,000
JPY
|
— |
92,785,000
JPY
|
— | — | — |
91,810,000
JPY
|
| Non-operating expenses | — | — |
206,167,000
JPY
|
— | — |
296,932,000
JPY
|
— |
326,573,000
JPY
|
— | — | — |
238,159,000
JPY
|
| Ordinary profit (loss) | — | — |
2,834,618,000
JPY
|
— | — |
2,757,558,000
JPY
|
— |
2,582,004,000
JPY
|
— | — | — |
2,567,954,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
54,500,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,834,618,000
JPY
|
— | — |
2,757,558,000
JPY
|
— |
2,527,504,000
JPY
|
— | — | — |
2,567,954,000
JPY
|
| Income taxes - current | — | — |
888,978,000
JPY
|
— | — |
868,046,000
JPY
|
— |
757,568,000
JPY
|
— | — | — |
763,982,000
JPY
|
| Income taxes - deferred | — | — |
-6,371,000
JPY
|
— | — |
-6,368,000
JPY
|
— |
26,197,000
JPY
|
— | — | — |
26,196,000
JPY
|
| Income taxes | — | — |
882,606,000
JPY
|
— | — |
861,677,000
JPY
|
— |
783,765,000
JPY
|
— | — | — |
790,179,000
JPY
|
| Profit (loss) | — |
1,895,880,000
JPY
|
1,952,011,000
JPY
|
— |
1,895,880,000
JPY
|
1,895,880,000
JPY
|
1,743,738,000
JPY
|
1,743,738,000
JPY
|
— |
1,743,738,000
JPY
|
— |
1,777,775,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,952,011,000
JPY
|
— |
1,952,011,000
JPY
|
1,952,011,000
JPY
|
— | — | — | — |
1,777,775,000
JPY
|
— |
1,777,775,000
JPY
|
1,777,775,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,517,706,000
JPY
|
— | — | — | — | — | — | — | — |
-58,348,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
686,634,000
JPY
|
— | — | — | — | — | — | — | — |
-156,451,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,193,000
JPY
|
— | — | — | — | — | — | — | — |
1,499,000
JPY
|
| Other comprehensive income | — | — |
4,205,535,000
JPY
|
— | — | — | — | — | — | — | — |
-213,300,000
JPY
|
| Comprehensive income | — | — |
6,157,547,000
JPY
|
— | — | — | — | — | — | — | — |
1,564,475,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,157,547,000
JPY
|
— | — | — | — | — | — | — | — |
1,564,475,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|