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 | — | — |
127,611,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,598,594,000
JPY
|
| Cost of sales | — | — |
43,611,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,862,789,000
JPY
|
| Gross profit (loss) | — | — |
83,999,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,735,804,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
234,285,000
JPY
|
— | — |
176,436,000
JPY
|
— | — | — |
175,911,000
JPY
|
— | — | — |
230,806,000
JPY
|
| Depreciation | — | — |
3,336,987,000
JPY
|
— | — |
61,109,000
JPY
|
— | — | — |
57,392,000
JPY
|
— | — | — |
2,593,096,000
JPY
|
| Selling, general and administrative expenses | — | — |
78,676,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,267,404,000
JPY
|
| Operating profit (loss) | — | — |
5,322,763,000
JPY
|
— | — |
909,879,000
JPY
|
— | — | — |
1,406,963,000
JPY
|
— | — | — |
1,468,400,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
20,960,000
JPY
|
— | — |
87,369,000
JPY
|
— | — | — |
65,276,000
JPY
|
— | — | — |
14,998,000
JPY
|
| Dividend income | — | — |
1,878,000
JPY
|
— | — |
1,878,000
JPY
|
— | — | — |
1,875,000
JPY
|
— | — | — |
1,875,000
JPY
|
| Non-operating income | — | — |
1,046,273,000
JPY
|
— | — |
158,518,000
JPY
|
— | — | — |
132,319,000
JPY
|
— | — | — |
2,814,139,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
112,612,000
JPY
|
— | — |
105,111,000
JPY
|
— | — | — |
84,625,000
JPY
|
— | — | — |
86,438,000
JPY
|
| Non-operating expenses | — | — |
390,290,000
JPY
|
— | — |
140,137,000
JPY
|
— | — | — |
129,913,000
JPY
|
— | — | — |
368,277,000
JPY
|
| Ordinary profit (loss) | — | — |
5,978,746,000
JPY
|
— | — |
928,260,000
JPY
|
— | — | — |
1,409,369,000
JPY
|
— | — | — |
3,914,262,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
6,911,000
JPY
|
— | — |
6,016,000
JPY
|
— | — | — |
JPY
|
— | — | — |
1,579,000
JPY
|
| Extraordinary income | — | — |
145,926,000
JPY
|
— | — |
6,016,000
JPY
|
— | — | — |
JPY
|
— | — | — |
118,105,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
40,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,694,000
JPY
|
| Impairment losses | — | — |
1,238,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,256,013,000
JPY
|
| Extraordinary losses | — | — |
1,457,522,000
JPY
|
— | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
1,383,612,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,667,151,000
JPY
|
— | — |
934,277,000
JPY
|
— | — | — |
1,409,369,000
JPY
|
— | — | — |
2,648,755,000
JPY
|
| Income taxes - current | — | — |
1,941,445,000
JPY
|
— | — |
4,827,000
JPY
|
— | — | — |
597,722,000
JPY
|
— | — | — |
1,432,475,000
JPY
|
| Income taxes - deferred | — | — |
-189,806,000
JPY
|
— | — |
445,254,000
JPY
|
— | — | — |
-4,955,000
JPY
|
— | — | — |
-38,859,000
JPY
|
| Income taxes | — | — |
1,751,639,000
JPY
|
— | — |
450,081,000
JPY
|
— | — | — |
592,767,000
JPY
|
— | — | — |
1,393,615,000
JPY
|
| Profit (loss) | — |
484,196,000
JPY
|
2,915,512,000
JPY
|
— |
484,196,000
JPY
|
484,196,000
JPY
|
484,196,000
JPY
|
816,602,000
JPY
|
816,602,000
JPY
|
816,602,000
JPY
|
— |
816,602,000
JPY
|
— |
1,255,139,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,915,512,000
JPY
|
— |
2,915,512,000
JPY
|
2,915,512,000
JPY
|
— | — | — | — | — | — |
1,255,139,000
JPY
|
— |
1,255,139,000
JPY
|
1,255,139,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
| Foreign currency translation adjustment | — | — |
190,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,009,000
JPY
|
| Other comprehensive income | — | — |
190,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,950,000
JPY
|
| Comprehensive income | — | — |
3,106,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,238,189,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,106,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,238,189,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|