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 | — | — |
9,315,060,000
JPY
|
— | — |
6,136,521,000
JPY
|
— | — | — |
5,656,800,000
JPY
|
— | — | — |
8,769,855,000
JPY
|
| Cost of sales | — | — |
7,462,937,000
JPY
|
— | — |
5,081,373,000
JPY
|
— | — | — |
4,547,320,000
JPY
|
— | — | — |
6,887,004,000
JPY
|
| Gross profit (loss) | — | — |
1,852,123,000
JPY
|
— | — |
1,055,147,000
JPY
|
— | — | — |
1,109,479,000
JPY
|
— | — | — |
1,882,851,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
144,824,000
JPY
|
— | — |
89,550,000
JPY
|
— | — | — |
97,519,000
JPY
|
— | — | — |
145,369,000
JPY
|
| Welfare expenses | — | — | — | — | — |
70,057,000
JPY
|
— | — | — |
65,837,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
4,931,000
JPY
|
— | — | — |
5,404,000
JPY
|
— | — | — | — |
| Rent expenses on real estate | — | — |
56,396,000
JPY
|
— | — |
44,032,000
JPY
|
— | — | — |
46,252,000
JPY
|
— | — | — |
58,052,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,237,131,000
JPY
|
— | — |
845,624,000
JPY
|
— | — | — |
815,928,000
JPY
|
— | — | — |
1,206,059,000
JPY
|
| Operating profit (loss) | — | — |
614,992,000
JPY
|
— | — |
209,522,000
JPY
|
— | — | — |
293,551,000
JPY
|
— | — | — |
676,791,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
62,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
| Dividend income | — | — |
5,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,018,000
JPY
|
| Non-operating income | — | — |
38,668,000
JPY
|
— | — |
200,799,000
JPY
|
— | — | — |
30,071,000
JPY
|
— | — | — |
157,887,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
174,000
JPY
|
— | — |
174,000
JPY
|
— | — | — |
14,591,000
JPY
|
— | — | — |
9,382,000
JPY
|
| Non-operating expenses | — | — |
3,071,000
JPY
|
— | — |
1,552,000
JPY
|
— | — | — |
14,679,000
JPY
|
— | — | — |
10,218,000
JPY
|
| Ordinary profit (loss) | — | — |
650,590,000
JPY
|
— | — |
408,769,000
JPY
|
— | — | — |
308,943,000
JPY
|
— | — | — |
824,460,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
3,775,000
JPY
|
— | — | — |
3,775,000
JPY
|
| Extraordinary income | — | — |
3,297,000
JPY
|
— | — |
1,341,027,000
JPY
|
— | — | — |
4,025,000
JPY
|
— | — | — |
4,025,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
549,773,000
JPY
|
— | — |
1,438,700,000
JPY
|
— | — | — |
95,662,000
JPY
|
— | — | — |
113,060,000
JPY
|
| Profit (loss) before income taxes | — | — |
104,114,000
JPY
|
— | — |
311,097,000
JPY
|
— | — | — |
217,306,000
JPY
|
— | — | — |
715,425,000
JPY
|
| Income taxes - current | — | — |
144,081,000
JPY
|
— | — |
8,270,000
JPY
|
— | — | — |
55,020,000
JPY
|
— | — | — |
146,420,000
JPY
|
| Income taxes - deferred | — | — |
-1,059,000
JPY
|
— | — |
4,355,000
JPY
|
— | — | — |
JPY
|
— | — | — |
-14,526,000
JPY
|
| Income taxes | — | — |
143,022,000
JPY
|
— | — |
12,625,000
JPY
|
— | — | — |
55,020,000
JPY
|
— | — | — |
131,893,000
JPY
|
| Profit (loss) | — |
298,471,000
JPY
|
-38,907,000
JPY
|
— |
298,471,000
JPY
|
298,471,000
JPY
|
298,471,000
JPY
|
162,285,000
JPY
|
— |
162,285,000
JPY
|
— |
162,285,000
JPY
|
162,285,000
JPY
|
583,531,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
44,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,994,000
JPY
|
| Profit (loss) attributable to owners of parent |
-83,334,000
JPY
|
— |
-83,334,000
JPY
|
-83,334,000
JPY
|
— | — | — | — |
558,537,000
JPY
|
— |
558,537,000
JPY
|
— | — |
558,537,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-87,000
JPY
|
| Foreign currency translation adjustment | — | — |
429,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-109,827,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
196,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,855,000
JPY
|
| Other comprehensive income | — | — |
625,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-54,059,000
JPY
|
| Comprehensive income | — | — |
586,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
529,471,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
542,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
504,504,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
44,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,967,000
JPY
|