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 |
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 |
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 | — |
5,454,341,000
JPY
|
60,439,000
JPY
|
5,393,902,000
JPY
|
— | — | — |
5,107,743,000
JPY
|
— |
5,454,341,000
JPY
|
— | — |
5,454,341,000
JPY
|
— |
6,816,952,000
JPY
|
38,871,000
JPY
|
6,059,572,000
JPY
|
— | — | — | — | — | — | — |
6,855,824,000
JPY
|
6,855,824,000
JPY
|
— |
6,855,824,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,170,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,426,537,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
984,526,000
JPY
|
— |
1,283,389,000
JPY
|
— | — | — | — | — | — |
1,765,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,429,286,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
129,090,000
JPY
|
— |
168,468,000
JPY
|
— | — | — | — | — | — |
119,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,510,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
13,990,000
JPY
|
— |
16,238,000
JPY
|
— | — | — | — | — | — |
12,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,110,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,043,529,000
JPY
|
— |
1,274,415,000
JPY
|
— | — | — | — | — | — |
1,118,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,304,147,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
-59,002,000
JPY
|
— |
8,973,000
JPY
|
— | — | — | — | — | — |
646,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,125,139,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
23,997,000
JPY
|
1,636,000
JPY
|
22,361,000
JPY
|
— | — | — |
25,684,000
JPY
|
— |
23,997,000
JPY
|
— | — |
23,997,000
JPY
|
— |
6,698,000
JPY
|
218,000
JPY
|
27,656,000
JPY
|
— | — | — | — | — | — | — |
6,916,000
JPY
|
6,916,000
JPY
|
— |
6,916,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
2,604,000
JPY
|
— |
2,604,000
JPY
|
— | — | — | — | — | — |
2,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,240,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
61,474,000
JPY
|
— |
103,133,000
JPY
|
— | — | — | — | — | — |
75,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,592,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
46,527,000
JPY
|
29,000
JPY
|
46,497,000
JPY
|
— | — | — |
43,098,000
JPY
|
— |
46,527,000
JPY
|
— | — |
46,527,000
JPY
|
— |
48,390,000
JPY
|
9,000
JPY
|
44,733,000
JPY
|
— | — | — | — | — | — | — |
48,399,000
JPY
|
48,399,000
JPY
|
— |
48,399,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
49,740,000
JPY
|
— |
55,217,000
JPY
|
— | — | — | — | — | — |
44,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,893,000
JPY
|
| Ordinary profit (loss) | — |
56,890,000
JPY
|
-74,000
JPY
|
56,964,000
JPY
|
— | — | — |
-47,268,000
JPY
|
— |
56,890,000
JPY
|
— | — |
56,890,000
JPY
|
— |
1,214,892,000
JPY
|
-11,054,000
JPY
|
677,394,000
JPY
|
— | — | — | — | — | — | — |
1,203,837,000
JPY
|
1,203,837,000
JPY
|
— |
1,203,837,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,556,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
3,819,000
JPY
|
— |
103,060,000
JPY
|
— | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,276,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-51,088,000
JPY
|
— |
-45,720,000
JPY
|
— | — | — | — | — | — |
677,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,193,117,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
4,840,000
JPY
|
— |
20,303,000
JPY
|
— | — | — | — | — | — |
125,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,617,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
18,833,000
JPY
|
— |
67,242,000
JPY
|
— | — | — | — | — | — |
63,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,534,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
23,673,000
JPY
|
— |
87,545,000
JPY
|
— | — | — | — | — | — |
188,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,151,000
JPY
|
| Profit (loss) | — | — | — | — |
-74,762,000
JPY
|
-74,762,000
JPY
|
— |
-74,762,000
JPY
|
JPY
|
-133,266,000
JPY
|
JPY
|
-74,762,000
JPY
|
— | — | — | — |
488,886,000
JPY
|
— |
488,886,000
JPY
|
JPY
|
488,886,000
JPY
|
JPY
|
488,886,000
JPY
|
— | — | — | — |
893,965,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-133,266,000
JPY
|
— | — | — | — | — |
-133,266,000
JPY
|
— | — |
-133,266,000
JPY
|
— | — | — |
JPY
|
— | — | — |
893,965,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
893,965,000
JPY
|
893,965,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
24,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,843,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
103,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,001,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
127,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,845,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-5,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,011,810,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-5,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,011,810,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|