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 |
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 | — | — |
39,587,000,000
JPY
|
— | — |
37,558,000,000
JPY
|
— | — | — |
31,442,000,000
JPY
|
— | — | — |
32,763,000,000
JPY
|
| Cost of sales | — | — |
25,886,000,000
JPY
|
— | — |
25,023,000,000
JPY
|
— | — | — |
20,516,000,000
JPY
|
— | — | — |
20,811,000,000
JPY
|
| Gross profit (loss) | — | — |
13,700,000,000
JPY
|
— | — |
12,534,000,000
JPY
|
— | — | — |
10,926,000,000
JPY
|
— | — | — |
11,952,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
512,000,000
JPY
|
— | — |
469,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
| Welfare expenses | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
| Communication expenses | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Depreciation | — | — |
76,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
12,490,000,000
JPY
|
— | — |
11,550,000,000
JPY
|
— | — | — |
10,300,000,000
JPY
|
— | — | — |
11,132,000,000
JPY
|
| Operating profit (loss) | — | — |
1,209,000,000
JPY
|
— | — |
984,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
— | — | — |
820,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Dividend income | — | — |
9,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Non-operating income | — | — |
175,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
174,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Non-operating expenses | — | — |
462,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — |
416,000,000
JPY
|
| Ordinary profit (loss) | — | — |
922,000,000
JPY
|
— | — |
857,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
— | — | — |
600,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
146,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — | — |
642,000,000
JPY
|
— | — | — |
678,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
172,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
173,000,000
JPY
|
— | — |
579,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
895,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — | — |
1,089,000,000
JPY
|
— | — | — |
1,250,000,000
JPY
|
| Income taxes - current | — | — |
110,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
| Income taxes - deferred | — | — |
-330,000,000
JPY
|
— | — |
-349,000,000
JPY
|
— | — | — |
-248,000,000
JPY
|
— | — | — |
-230,000,000
JPY
|
| Income taxes | — | — |
-219,000,000
JPY
|
— | — |
-328,000,000
JPY
|
— | — | — |
-240,000,000
JPY
|
— | — | — |
-165,000,000
JPY
|
| Profit (loss) | — |
752,000,000
JPY
|
1,114,000,000
JPY
|
— |
752,000,000
JPY
|
752,000,000
JPY
|
752,000,000
JPY
|
1,329,000,000
JPY
|
1,329,000,000
JPY
|
1,329,000,000
JPY
|
— |
1,329,000,000
JPY
|
— |
1,415,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,118,000,000
JPY
|
— |
1,118,000,000
JPY
|
1,118,000,000
JPY
|
— | — | — | — | — | — |
1,415,000,000
JPY
|
— |
1,415,000,000
JPY
|
1,415,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Comprehensive income | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|