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 |
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 |
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 | — |
3,242,965,000
JPY
|
— | — |
3,217,085,000
JPY
|
JPY
|
— |
2,285,246,000
JPY
|
3,242,965,000
JPY
|
25,879,000
JPY
|
— |
2,071,984,000
JPY
|
— | — | — | — |
3,145,350,000
JPY
|
3,182,131,000
JPY
|
-4,183,000
JPY
|
— |
36,781,000
JPY
|
3,177,947,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,385,922,000
JPY
|
2,191,129,000
JPY
|
— | — |
1,321,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,220,185,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
899,324,000
JPY
|
1,051,835,000
JPY
|
— | — |
750,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
957,761,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
82,719,000
JPY
|
91,944,000
JPY
|
— | — |
75,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,134,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
6,807,000
JPY
|
6,800,000
JPY
|
— | — |
7,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,665,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
690,544,000
JPY
|
822,632,000
JPY
|
— | — |
718,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
778,785,000
JPY
|
| Operating profit (loss) | — |
572,553,000
JPY
|
— | — |
576,574,000
JPY
|
-343,349,000
JPY
|
— |
208,780,000
JPY
|
229,203,000
JPY
|
-4,021,000
JPY
|
— |
32,938,000
JPY
|
— | — | — | — |
547,416,000
JPY
|
552,488,000
JPY
|
-373,512,000
JPY
|
— |
5,072,000
JPY
|
178,975,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — |
171,000
JPY
|
171,000
JPY
|
— | — |
149,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
386,000
JPY
|
404,000
JPY
|
— | — |
10,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,138,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,039,000
JPY
|
1,039,000
JPY
|
— | — |
1,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,473,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
3,181,000
JPY
|
3,181,000
JPY
|
— | — |
1,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,473,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
205,985,000
JPY
|
226,426,000
JPY
|
— | — |
41,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,640,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
288,000
JPY
|
288,000
JPY
|
— | — |
3,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,220,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
288,000
JPY
|
288,000
JPY
|
— | — |
4,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,796,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
205,696,000
JPY
|
226,137,000
JPY
|
— | — |
37,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,844,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
61,641,000
JPY
|
64,007,000
JPY
|
— | — |
21,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,081,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-5,688,000
JPY
|
-1,670,000
JPY
|
— | — |
1,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,158,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
55,953,000
JPY
|
62,337,000
JPY
|
— | — |
23,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,240,000
JPY
|
| Profit (loss) | — | — |
149,743,000
JPY
|
149,743,000
JPY
|
— | — | — |
149,743,000
JPY
|
163,800,000
JPY
|
— |
149,743,000
JPY
|
13,474,000
JPY
|
— |
13,474,000
JPY
|
13,474,000
JPY
|
13,474,000
JPY
|
— | — | — | — | — |
131,604,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
163,800,000
JPY
|
— | — | — | — | — |
163,800,000
JPY
|
— |
163,800,000
JPY
|
— | — | — |
131,604,000
JPY
|
— | — | — | — | — | — |
131,604,000
JPY
|
— |
131,604,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-176,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
4,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,253,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,076,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
168,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,680,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
168,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,680,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|