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 | — | — |
11,146,561,000
JPY
|
— | — |
11,146,561,000
JPY
|
— | — | — |
9,489,532,000
JPY
|
— | — | — |
9,489,563,000
JPY
|
| Cost of sales | — | — |
3,191,486,000
JPY
|
— | — |
3,194,737,000
JPY
|
— | — | — |
2,898,035,000
JPY
|
— | — | — |
2,895,032,000
JPY
|
| Gross profit (loss) | — | — |
7,955,074,000
JPY
|
— | — |
7,951,823,000
JPY
|
— | — | — |
6,591,497,000
JPY
|
— | — | — |
6,594,531,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
180,848,000
JPY
|
— | — |
180,848,000
JPY
|
— | — | — |
284,046,000
JPY
|
— | — | — |
284,046,000
JPY
|
| Selling, general and administrative expenses | — | — |
7,786,415,000
JPY
|
— | — |
7,782,324,000
JPY
|
— | — | — |
7,916,893,000
JPY
|
— | — | — |
7,923,297,000
JPY
|
| Operating profit (loss) | — | — |
168,658,000
JPY
|
— | — |
169,499,000
JPY
|
— | — | — |
-1,325,396,000
JPY
|
— | — | — |
-1,328,765,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
29,000
JPY
|
— | — |
29,000
JPY
|
— | — | — |
23,000
JPY
|
— | — | — |
23,000
JPY
|
| Dividend income | — | — |
9,377,000
JPY
|
— | — |
9,377,000
JPY
|
— | — | — |
8,164,000
JPY
|
— | — | — |
8,164,000
JPY
|
| Non-operating income | — | — |
49,990,000
JPY
|
— | — |
50,961,000
JPY
|
— | — | — |
522,055,000
JPY
|
— | — | — |
515,791,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
39,722,000
JPY
|
— | — |
39,722,000
JPY
|
— | — | — |
43,505,000
JPY
|
— | — | — |
43,505,000
JPY
|
| Non-operating expenses | — | — |
48,272,000
JPY
|
— | — |
47,987,000
JPY
|
— | — | — |
50,555,000
JPY
|
— | — | — |
51,116,000
JPY
|
| Ordinary profit (loss) | — | — |
170,376,000
JPY
|
— | — |
172,472,000
JPY
|
— | — | — |
-853,896,000
JPY
|
— | — | — |
-864,091,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
1,581,000
JPY
|
— | — |
1,581,000
JPY
|
— | — | — |
2,492,000
JPY
|
— | — | — |
2,492,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
86,500,000
JPY
|
— | — |
86,500,000
JPY
|
— | — | — |
171,845,000
JPY
|
— | — | — |
171,845,000
JPY
|
| Extraordinary losses | — | — |
103,232,000
JPY
|
— | — |
103,232,000
JPY
|
— | — | — |
240,697,000
JPY
|
— | — | — |
240,697,000
JPY
|
| Profit (loss) before income taxes | — | — |
68,725,000
JPY
|
— | — |
70,821,000
JPY
|
— | — | — |
-1,092,101,000
JPY
|
— | — | — |
-1,102,295,000
JPY
|
| Income taxes - current | — | — |
42,836,000
JPY
|
— | — |
42,766,000
JPY
|
— | — | — |
45,752,000
JPY
|
— | — | — |
45,822,000
JPY
|
| Income taxes - deferred | — | — |
-1,759,000
JPY
|
— | — |
-1,759,000
JPY
|
— | — | — |
-683,000
JPY
|
— | — | — |
-683,000
JPY
|
| Income taxes | — | — |
41,077,000
JPY
|
— | — |
41,007,000
JPY
|
— | — | — |
45,070,000
JPY
|
— | — | — |
45,139,000
JPY
|
| Profit (loss) | — |
29,813,000
JPY
|
27,647,000
JPY
|
— |
29,813,000
JPY
|
29,813,000
JPY
|
29,813,000
JPY
|
-1,137,171,000
JPY
|
— |
-1,137,171,000
JPY
|
— |
-1,137,171,000
JPY
|
-1,137,171,000
JPY
|
-1,147,435,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
27,647,000
JPY
|
— |
27,647,000
JPY
|
27,647,000
JPY
|
— | — | — | — |
-1,147,435,000
JPY
|
— |
-1,147,435,000
JPY
|
— | — |
-1,147,435,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
107,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,153,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
26,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,000
JPY
|
| Other comprehensive income | — | — |
133,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,141,000
JPY
|
| Comprehensive income | — | — |
161,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,129,294,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
161,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,129,294,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|