Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
19,137,788,000
JPY
|
— | — |
16,729,412,000
JPY
|
— | — | — |
16,454,765,000
JPY
|
— | — | — |
18,620,569,000
JPY
|
| Cost of sales | — | — |
14,953,985,000
JPY
|
— | — |
13,152,148,000
JPY
|
— | — | — |
13,169,968,000
JPY
|
— | — | — |
15,063,471,000
JPY
|
| Gross profit (loss) | — | — |
4,183,802,000
JPY
|
— | — |
3,577,264,000
JPY
|
— | — | — |
3,284,797,000
JPY
|
— | — | — |
3,557,097,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
130,663,000
JPY
|
— | — | — |
136,235,000
JPY
|
— | — | — | — |
| Travel expenses | — | — | — | — | — |
78,770,000
JPY
|
— | — | — |
68,137,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
25,553,000
JPY
|
— | — | — |
25,697,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,493,158,000
JPY
|
— | — |
2,939,975,000
JPY
|
— | — | — |
2,784,495,000
JPY
|
— | — | — |
3,287,562,000
JPY
|
| Operating profit (loss) | — | — |
690,644,000
JPY
|
— | — |
637,289,000
JPY
|
— | — | — |
500,301,000
JPY
|
— | — | — |
269,534,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,694,000
JPY
|
| Dividend income | — | — |
42,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,218,000
JPY
|
| Non-operating income | — | — |
145,598,000
JPY
|
— | — |
103,944,000
JPY
|
— | — | — |
123,177,000
JPY
|
— | — | — |
254,161,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
63,730,000
JPY
|
— | — |
10,513,000
JPY
|
— | — | — |
11,794,000
JPY
|
— | — | — |
65,603,000
JPY
|
| Non-operating expenses | — | — |
81,166,000
JPY
|
— | — |
21,053,000
JPY
|
— | — | — |
58,559,000
JPY
|
— | — | — |
134,554,000
JPY
|
| Ordinary profit (loss) | — | — |
755,075,000
JPY
|
— | — |
720,180,000
JPY
|
— | — | — |
564,920,000
JPY
|
— | — | — |
389,142,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
16,830,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,382,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,382,000
JPY
|
| Profit (loss) before income taxes | — | — |
755,075,000
JPY
|
— | — |
720,180,000
JPY
|
— | — | — |
581,751,000
JPY
|
— | — | — |
228,759,000
JPY
|
| Income taxes - current | — | — |
275,784,000
JPY
|
— | — |
269,542,000
JPY
|
— | — | — |
169,695,000
JPY
|
— | — | — |
177,553,000
JPY
|
| Income taxes - deferred | — | — |
-48,708,000
JPY
|
— | — |
-29,679,000
JPY
|
— | — | — |
12,689,000
JPY
|
— | — | — |
-22,358,000
JPY
|
| Income taxes | — | — |
227,075,000
JPY
|
— | — |
239,862,000
JPY
|
— | — | — |
182,385,000
JPY
|
— | — | — |
155,194,000
JPY
|
| Profit (loss) | — |
480,318,000
JPY
|
528,000,000
JPY
|
— |
480,318,000
JPY
|
480,318,000
JPY
|
480,318,000
JPY
|
399,365,000
JPY
|
— |
399,365,000
JPY
|
— |
399,365,000
JPY
|
399,365,000
JPY
|
73,564,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
32,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-159,335,000
JPY
|
| Profit (loss) attributable to owners of parent |
495,366,000
JPY
|
— |
495,366,000
JPY
|
495,366,000
JPY
|
— | — | — | — |
232,899,000
JPY
|
— |
232,899,000
JPY
|
— | — |
232,899,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
705,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,968,000
JPY
|
| Foreign currency translation adjustment | — | — |
78,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,395,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
2,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-134,000
JPY
|
| Other comprehensive income | — | — |
787,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,229,000
JPY
|
| Comprehensive income | — | — |
1,315,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,794,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,247,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
548,632,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
67,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-107,838,000
JPY
|