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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | — |
4,022,020,000
JPY
|
— |
4,022,020,000
JPY
|
JPY
|
1,708,000
JPY
|
— | — |
4,020,311,000
JPY
|
4,020,311,000
JPY
|
— | — |
3,654,259,000
JPY
|
— | — |
| Cost of sales | — | — | — |
3,070,811,000
JPY
|
— | — | — | — | — |
3,059,421,000
JPY
|
— | — |
2,760,082,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
951,209,000
JPY
|
— | — | — | — | — |
960,890,000
JPY
|
— | — |
894,177,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
57,210,000
JPY
|
— | — | — | — | — |
57,210,000
JPY
|
— | — |
66,390,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
9,321,000
JPY
|
— | — |
9,856,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
525,103,000
JPY
|
— | — | — | — | — |
508,060,000
JPY
|
— | — |
463,302,000
JPY
|
— | — |
| Operating profit (loss) | — |
426,105,000
JPY
|
— |
426,105,000
JPY
|
JPY
|
-26,291,000
JPY
|
— | — |
452,396,000
JPY
|
452,829,000
JPY
|
— | — |
430,875,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
4,190,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — |
15,000
JPY
|
— | — |
| Dividend income | — | — | — |
225,000
JPY
|
— | — | — | — | — |
225,000
JPY
|
— | — |
225,000
JPY
|
— | — |
| Non-operating income | — | — | — |
29,464,000
JPY
|
— | — | — | — | — |
29,465,000
JPY
|
— | — |
9,890,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
1,266,000
JPY
|
— | — | — | — | — |
1,266,000
JPY
|
— | — |
1,150,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
15,351,000
JPY
|
— | — | — | — | — |
14,943,000
JPY
|
— | — |
4,867,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
440,218,000
JPY
|
— | — | — | — | — |
467,351,000
JPY
|
— | — |
435,897,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
440,218,000
JPY
|
— | — | — | — | — |
467,351,000
JPY
|
— | — |
435,897,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
135,763,000
JPY
|
— | — | — | — | — |
135,602,000
JPY
|
— | — |
157,890,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-3,684,000
JPY
|
— | — | — | — | — |
-3,684,000
JPY
|
— | — |
-11,845,000
JPY
|
— | — |
| Income taxes | — | — | — |
132,079,000
JPY
|
— | — | — | — | — |
131,918,000
JPY
|
— | — |
146,044,000
JPY
|
— | — |
| Profit (loss) | — | — |
335,433,000
JPY
|
308,138,000
JPY
|
— | — | — |
335,433,000
JPY
|
— |
335,433,000
JPY
|
335,433,000
JPY
|
289,852,000
JPY
|
289,852,000
JPY
|
289,852,000
JPY
|
289,852,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
308,138,000
JPY
|
— | — |
308,138,000
JPY
|
— | — |
308,138,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
5,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
5,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
313,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
313,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |