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 |
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 |
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 | — |
8,428,569,000
JPY
|
— | — |
JPY
|
— |
8,075,244,000
JPY
|
8,200,207,000
JPY
|
228,362,000
JPY
|
8,428,569,000
JPY
|
— |
8,176,518,000
JPY
|
— | — | — |
234,802,000
JPY
|
8,161,693,000
JPY
|
— |
8,396,496,000
JPY
|
JPY
|
— |
8,396,496,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,852,238,000
JPY
|
— | — |
5,086,835,000
JPY
|
— |
5,022,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,150,823,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,223,006,000
JPY
|
— | — |
3,341,733,000
JPY
|
— |
3,153,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,245,673,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
98,020,000
JPY
|
— | — | — | — |
89,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
13,218,000
JPY
|
— | — |
JPY
|
— | — |
13,218,000
JPY
|
JPY
|
13,218,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,304,744,000
JPY
|
— | — |
2,431,528,000
JPY
|
— |
2,340,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,451,843,000
JPY
|
| Operating profit (loss) | — |
910,205,000
JPY
|
— | — |
JPY
|
— |
918,262,000
JPY
|
750,255,000
JPY
|
159,949,000
JPY
|
910,205,000
JPY
|
— |
812,798,000
JPY
|
— | — | — |
166,476,000
JPY
|
627,354,000
JPY
|
— |
793,830,000
JPY
|
JPY
|
— |
793,830,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
366,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
46,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,643,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
62,866,000
JPY
|
— | — |
66,839,000
JPY
|
— |
46,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,833,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,679,000
JPY
|
— | — |
4,679,000
JPY
|
— |
4,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,824,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
11,313,000
JPY
|
— | — |
12,211,000
JPY
|
— |
13,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,727,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
969,815,000
JPY
|
— | — |
964,832,000
JPY
|
— |
845,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,936,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
809,000
JPY
|
— | — |
941,000
JPY
|
— |
369,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
969,006,000
JPY
|
— | — |
963,891,000
JPY
|
— |
844,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,567,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
299,534,000
JPY
|
— | — |
316,192,000
JPY
|
— |
235,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,545,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
4,708,000
JPY
|
— | — |
2,109,000
JPY
|
— |
2,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,948,000
JPY
|
| Income taxes | — | — | — | — | — | — |
304,243,000
JPY
|
— | — |
318,302,000
JPY
|
— |
237,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,596,000
JPY
|
| Profit (loss) | — | — |
664,763,000
JPY
|
664,763,000
JPY
|
— | — |
664,763,000
JPY
|
— | — |
645,588,000
JPY
|
664,763,000
JPY
|
607,079,000
JPY
|
— |
607,079,000
JPY
|
607,079,000
JPY
|
— | — |
607,079,000
JPY
|
— | — | — |
593,970,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
645,588,000
JPY
|
— | — | — | — |
645,588,000
JPY
|
— | — | — |
645,588,000
JPY
|
— | — |
593,970,000
JPY
|
— | — | — | — | — | — | — |
593,970,000
JPY
|
593,970,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
766,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,500,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-6,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,444,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
760,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,945,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,406,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
631,915,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,406,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
631,915,000
JPY
|