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 | — | — |
5,837,501,000
JPY
|
— | — |
5,250,841,000
JPY
|
— | — | — |
5,368,355,000
JPY
|
— | — | — |
5,955,385,000
JPY
|
| Cost of sales | — | — |
4,516,903,000
JPY
|
— | — |
3,938,375,000
JPY
|
— | — | — |
4,091,105,000
JPY
|
— | — | — |
4,578,473,000
JPY
|
| Gross profit (loss) | — | — |
1,320,597,000
JPY
|
— | — |
1,312,465,000
JPY
|
— | — | — |
1,277,249,000
JPY
|
— | — | — |
1,376,912,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
155,536,000
JPY
|
— | — |
131,700,000
JPY
|
— | — | — |
140,199,000
JPY
|
— | — | — |
167,459,000
JPY
|
| Salaries | — | — |
388,438,000
JPY
|
— | — |
355,050,000
JPY
|
— | — | — |
333,645,000
JPY
|
— | — | — |
376,176,000
JPY
|
| Depreciation | — | — | — | — | — |
16,858,000
JPY
|
— | — | — |
17,892,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,338,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,018,948,000
JPY
|
— | — |
938,216,000
JPY
|
— | — | — |
938,530,000
JPY
|
— | — | — |
1,059,366,000
JPY
|
| Operating profit (loss) | — | — |
301,648,000
JPY
|
— | — |
374,248,000
JPY
|
— | — | — |
338,719,000
JPY
|
— | — | — |
317,545,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
34,000
JPY
|
— | — |
32,000
JPY
|
— | — | — |
31,000
JPY
|
— | — | — |
34,000
JPY
|
| Dividend income | — | — |
5,365,000
JPY
|
— | — |
5,364,000
JPY
|
— | — | — |
5,222,000
JPY
|
— | — | — |
5,223,000
JPY
|
| Non-operating income | — | — |
9,011,000
JPY
|
— | — |
8,913,000
JPY
|
— | — | — |
20,413,000
JPY
|
— | — | — |
32,408,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,043,000
JPY
|
| Non-operating expenses | — | — |
14,582,000
JPY
|
— | — |
13,400,000
JPY
|
— | — | — |
23,000
JPY
|
— | — | — |
1,071,000
JPY
|
| Ordinary profit (loss) | — | — |
296,077,000
JPY
|
— | — |
369,762,000
JPY
|
— | — | — |
359,109,000
JPY
|
— | — | — |
348,882,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
3,750,000
JPY
|
— | — | — |
3,750,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
360,000
JPY
|
— | — |
360,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Impairment losses | — | — |
15,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,077,000
JPY
|
| Extraordinary losses | — | — |
20,022,000
JPY
|
— | — |
133,716,000
JPY
|
— | — | — |
765,658,000
JPY
|
— | — | — |
336,431,000
JPY
|
| Profit (loss) before income taxes | — | — |
276,055,000
JPY
|
— | — |
236,046,000
JPY
|
— | — | — |
-402,798,000
JPY
|
— | — | — |
16,200,000
JPY
|
| Income taxes - current | — | — |
91,088,000
JPY
|
— | — |
79,043,000
JPY
|
— | — | — |
116,970,000
JPY
|
— | — | — |
118,931,000
JPY
|
| Income taxes - deferred | — | — |
26,566,000
JPY
|
— | — |
23,102,000
JPY
|
— | — | — |
2,524,000
JPY
|
— | — | — |
29,643,000
JPY
|
| Income taxes | — | — |
117,655,000
JPY
|
— | — |
102,145,000
JPY
|
— | — | — |
119,495,000
JPY
|
— | — | — |
148,574,000
JPY
|
| Profit (loss) | — |
133,900,000
JPY
|
158,400,000
JPY
|
— |
133,900,000
JPY
|
133,900,000
JPY
|
133,900,000
JPY
|
-522,293,000
JPY
|
-522,293,000
JPY
|
-522,293,000
JPY
|
— |
-522,293,000
JPY
|
— |
-132,373,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
158,400,000
JPY
|
— |
158,400,000
JPY
|
158,400,000
JPY
|
— | — | — | — | — | — |
-132,373,000
JPY
|
— |
-132,373,000
JPY
|
-132,373,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
53,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,182,000
JPY
|
| Other comprehensive income | — | — |
53,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,182,000
JPY
|
| Comprehensive income | — | — |
212,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-146,556,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
212,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-146,556,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|