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 |
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 | — | — |
16,936,064,000
JPY
|
— | — |
13,309,481,000
JPY
|
— |
12,266,684,000
JPY
|
— | — | — |
15,674,769,000
JPY
|
| Cost of sales | — | — |
14,720,808,000
JPY
|
— | — |
11,610,900,000
JPY
|
— |
10,858,331,000
JPY
|
— | — | — |
13,802,929,000
JPY
|
| Gross profit (loss) | — | — |
2,215,256,000
JPY
|
— | — |
1,698,580,000
JPY
|
— |
1,408,352,000
JPY
|
— | — | — |
1,871,840,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
87,735,000
JPY
|
— | — | — | — | — | — | — | — |
89,183,000
JPY
|
| Depreciation | — | — |
44,205,000
JPY
|
— | — |
38,562,000
JPY
|
— |
41,720,000
JPY
|
— | — | — |
46,408,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,443,663,000
JPY
|
— | — |
1,267,304,000
JPY
|
— |
1,237,602,000
JPY
|
— | — | — |
1,377,688,000
JPY
|
| Operating profit (loss) | — | — |
771,592,000
JPY
|
— | — |
431,276,000
JPY
|
— |
170,750,000
JPY
|
— | — | — |
494,151,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
520,000
JPY
|
— | — |
7,033,000
JPY
|
— |
14,272,000
JPY
|
— | — | — |
84,000
JPY
|
| Dividend income | — | — |
20,994,000
JPY
|
— | — |
20,994,000
JPY
|
— |
21,509,000
JPY
|
— | — | — |
21,509,000
JPY
|
| Non-operating income | — | — |
221,825,000
JPY
|
— | — |
167,278,000
JPY
|
— |
69,057,000
JPY
|
— | — | — |
79,221,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,613,000
JPY
|
— | — | — | — | — | — | — | — |
631,000
JPY
|
| Non-operating expenses | — | — |
3,698,000
JPY
|
— | — |
2,085,000
JPY
|
— |
7,546,000
JPY
|
— | — | — |
4,745,000
JPY
|
| Ordinary profit (loss) | — | — |
989,719,000
JPY
|
— | — |
596,469,000
JPY
|
— |
232,261,000
JPY
|
— | — | — |
568,627,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,679,000
JPY
|
— | — |
3,656,000
JPY
|
— |
2,299,000
JPY
|
— | — | — |
14,544,000
JPY
|
| Extraordinary income | — | — |
95,532,000
JPY
|
— | — |
95,509,000
JPY
|
— |
2,299,000
JPY
|
— | — | — |
14,544,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
703,000
JPY
|
— | — |
140,000
JPY
|
— |
JPY
|
— | — | — |
1,959,000
JPY
|
| Extraordinary losses | — | — |
1,361,000
JPY
|
— | — |
798,000
JPY
|
— |
6,011,000
JPY
|
— | — | — |
11,337,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,083,890,000
JPY
|
— | — |
691,180,000
JPY
|
— |
228,549,000
JPY
|
— | — | — |
571,834,000
JPY
|
| Income taxes - current | — | — |
366,187,000
JPY
|
— | — |
275,126,000
JPY
|
— |
38,204,000
JPY
|
— | — | — |
117,195,000
JPY
|
| Income taxes - deferred | — | — |
13,159,000
JPY
|
— | — |
-19,657,000
JPY
|
— |
40,839,000
JPY
|
— | — | — |
34,047,000
JPY
|
| Income taxes | — | — |
379,347,000
JPY
|
— | — |
255,468,000
JPY
|
— |
79,044,000
JPY
|
— | — | — |
151,242,000
JPY
|
| Profit (loss) | — |
435,712,000
JPY
|
704,543,000
JPY
|
— |
435,712,000
JPY
|
435,712,000
JPY
|
149,505,000
JPY
|
149,505,000
JPY
|
— |
149,505,000
JPY
|
— |
420,591,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
704,543,000
JPY
|
— |
704,543,000
JPY
|
704,543,000
JPY
|
— | — | — | — |
420,591,000
JPY
|
— |
420,591,000
JPY
|
420,591,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
81,304,000
JPY
|
— | — | — | — | — | — | — | — |
84,232,000
JPY
|
| Foreign currency translation adjustment | — | — |
100,839,000
JPY
|
— | — | — | — | — | — | — | — |
78,539,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
58,245,000
JPY
|
— | — | — | — | — | — | — | — |
11,362,000
JPY
|
| Other comprehensive income | — | — |
240,390,000
JPY
|
— | — | — | — | — | — | — | — |
174,134,000
JPY
|
| Comprehensive income | — | — |
944,933,000
JPY
|
— | — | — | — | — | — | — | — |
594,726,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
944,933,000
JPY
|
— | — | — | — | — | — | — | — |
594,726,000
JPY
|