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 |
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 | — | — |
13,326,031,000
JPY
|
1,057,822,000
JPY
|
13,326,031,000
JPY
|
— |
1,733,586,000
JPY
|
10,534,622,000
JPY
|
9,907,123,000
JPY
|
12,652,433,000
JPY
|
— | — |
12,652,433,000
JPY
|
967,454,000
JPY
|
— |
1,777,854,000
JPY
|
| Cost of sales | — | — | — | — |
5,892,848,000
JPY
|
— | — | — | — | — | — | — |
5,668,181,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
7,433,182,000
JPY
|
— | — | — | — | — | — | — |
6,984,252,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
141,047,000
JPY
|
— | — | — | — | — | — | — |
136,032,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
372,978,000
JPY
|
— | — | — | — | — | — | — |
356,548,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — |
222,837,000
JPY
|
— | — | — | — | — | — | — |
221,814,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
85,447,000
JPY
|
— | — | — | — | — | — | — |
95,208,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
284,095,000
JPY
|
— | — | — | — | — | — | — |
292,955,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — |
205,794,000
JPY
|
— | — | — | — | — | — | — |
152,282,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
6,542,983,000
JPY
|
— | — | — | — | — | — | — |
6,220,723,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,853,479,000
JPY
|
148,275,000
JPY
|
890,199,000
JPY
|
— |
159,599,000
JPY
|
1,545,604,000
JPY
|
1,257,369,000
JPY
|
1,644,446,000
JPY
|
— | — |
763,528,000
JPY
|
113,343,000
JPY
|
— |
273,734,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
5,043,000
JPY
|
— | — | — | — | — | — | — |
5,031,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,998,000
JPY
|
— | — | — | — | — | — | — |
1,931,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
37,814,000
JPY
|
— | — | — | — | — | — | — |
144,473,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
40,278,000
JPY
|
— | — | — | — | — | — | — |
40,992,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
61,202,000
JPY
|
— | — | — | — | — | — | — |
55,305,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
866,810,000
JPY
|
— | — | — | — | — | — | — |
852,697,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,309,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,072,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
174,000
JPY
|
— |
JPY
|
174,000
JPY
|
9,764,000
JPY
|
— | — | — |
9,764,000
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — |
17,974,000
JPY
|
— | — | — | — | — | — | — |
27,612,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
848,836,000
JPY
|
— | — | — | — | — | — | — |
830,157,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
17,177,000
JPY
|
— | — | — | — | — | — | — |
16,929,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-38,420,000
JPY
|
— | — | — | — | — | — | — |
-105,025,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-21,242,000
JPY
|
— | — | — | — | — | — | — |
-88,095,000
JPY
|
— | — | — |
| Profit (loss) |
870,078,000
JPY
|
870,078,000
JPY
|
— | — |
870,078,000
JPY
|
870,078,000
JPY
|
— | — | — | — |
918,253,000
JPY
|
918,253,000
JPY
|
918,253,000
JPY
|
— |
918,253,000
JPY
|
— |