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 |
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 | — | — |
21,850,545,000
JPY
|
— | — |
21,850,545,000
JPY
|
— | — | — |
21,607,233,000
JPY
|
— | — | — |
21,607,233,000
JPY
|
| Cost of sales | — | — |
13,097,807,000
JPY
|
— | — |
17,048,255,000
JPY
|
— | — | — |
16,983,072,000
JPY
|
— | — | — |
13,288,069,000
JPY
|
| Gross profit (loss) | — | — |
8,752,737,000
JPY
|
— | — |
4,802,289,000
JPY
|
— | — | — |
4,624,161,000
JPY
|
— | — | — |
8,319,164,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
97,077,000
JPY
|
— | — |
28,185,000
JPY
|
— | — | — |
66,770,000
JPY
|
— | — | — |
227,370,000
JPY
|
| Amortization of goodwill | — | — |
230,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,189,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,074,907,000
JPY
|
— | — |
3,025,729,000
JPY
|
— | — | — |
3,401,511,000
JPY
|
— | — | — |
4,200,976,000
JPY
|
| Operating profit (loss) | — | — |
4,677,830,000
JPY
|
— | — |
1,776,559,000
JPY
|
— | — | — |
1,222,650,000
JPY
|
— | — | — |
4,118,187,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,390,000
JPY
|
— | — |
1,944,000
JPY
|
— | — | — |
174,000
JPY
|
— | — | — |
3,384,000
JPY
|
| Dividend income | — | — |
14,712,000
JPY
|
— | — |
1,266,437,000
JPY
|
— | — | — |
906,284,000
JPY
|
— | — | — |
15,383,000
JPY
|
| Non-operating income | — | — |
195,751,000
JPY
|
— | — |
1,420,951,000
JPY
|
— | — | — |
955,951,000
JPY
|
— | — | — |
124,701,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,621,000
JPY
|
— | — |
7,621,000
JPY
|
— | — | — |
7,549,000
JPY
|
— | — | — |
7,549,000
JPY
|
| Non-operating expenses | — | — |
91,922,000
JPY
|
— | — |
66,047,000
JPY
|
— | — | — |
19,910,000
JPY
|
— | — | — |
65,181,000
JPY
|
| Ordinary profit (loss) | — | — |
4,781,660,000
JPY
|
— | — |
3,131,464,000
JPY
|
— | — | — |
2,158,691,000
JPY
|
— | — | — |
4,177,707,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
520,000
JPY
|
— | — |
501,000
JPY
|
— | — | — |
5,981,000
JPY
|
— | — | — |
5,981,000
JPY
|
| Extraordinary income | — | — |
1,701,000
JPY
|
— | — |
1,683,000
JPY
|
— | — | — |
5,981,000
JPY
|
— | — | — |
130,953,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
2,402,000
JPY
|
— | — |
2,402,000
JPY
|
— | — | — |
1,606,000
JPY
|
— | — | — |
1,606,000
JPY
|
| Impairment losses | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
8,203,000
JPY
|
— | — |
7,275,000
JPY
|
— | — | — |
17,226,000
JPY
|
— | — | — |
17,320,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,775,158,000
JPY
|
— | — |
3,125,872,000
JPY
|
— | — | — |
2,147,447,000
JPY
|
— | — | — |
4,291,340,000
JPY
|
| Income taxes - current | — | — |
1,719,385,000
JPY
|
— | — |
599,604,000
JPY
|
— | — | — |
400,910,000
JPY
|
— | — | — |
1,405,564,000
JPY
|
| Income taxes - deferred | — | — |
-13,692,000
JPY
|
— | — |
11,578,000
JPY
|
— | — | — |
2,260,000
JPY
|
— | — | — |
21,185,000
JPY
|
| Income taxes | — | — |
1,705,692,000
JPY
|
— | — |
611,183,000
JPY
|
— | — | — |
403,170,000
JPY
|
— | — | — |
1,426,750,000
JPY
|
| Profit (loss) | — |
2,514,689,000
JPY
|
3,069,466,000
JPY
|
— |
2,514,689,000
JPY
|
2,514,689,000
JPY
|
2,514,689,000
JPY
|
1,744,276,000
JPY
|
1,744,276,000
JPY
|
1,744,276,000
JPY
|
— |
1,744,276,000
JPY
|
— |
2,864,589,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
3,069,466,000
JPY
|
— |
3,069,466,000
JPY
|
3,069,466,000
JPY
|
— | — | — | — | — | — |
2,864,589,000
JPY
|
— |
2,864,589,000
JPY
|
2,864,589,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
54,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,092,000
JPY
|
| Foreign currency translation adjustment | — | — |
62,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
166,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-38,594,000
JPY
|
| Other comprehensive income | — | — |
284,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,497,000
JPY
|
| Comprehensive income | — | — |
3,353,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,011,087,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,353,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,011,087,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|