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 | — | — |
6,001,634,000
JPY
|
— | — |
5,877,663,000
JPY
|
— | — | — |
5,043,084,000
JPY
|
— | — | — |
5,180,063,000
JPY
|
| Cost of sales | — | — |
1,526,655,000
JPY
|
— | — |
1,471,499,000
JPY
|
— | — | — |
1,259,474,000
JPY
|
— | — | — |
1,318,440,000
JPY
|
| Gross profit (loss) | — | — |
4,474,978,000
JPY
|
— | — |
4,406,163,000
JPY
|
— | — | — |
3,783,609,000
JPY
|
— | — | — |
3,861,622,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
88,155,000
JPY
|
— | — | — |
63,189,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,107,261,000
JPY
|
— | — |
2,981,411,000
JPY
|
— | — | — |
2,640,347,000
JPY
|
— | — | — |
2,780,866,000
JPY
|
| Operating profit (loss) | — | — |
1,367,717,000
JPY
|
— | — |
1,424,752,000
JPY
|
— | — | — |
1,143,261,000
JPY
|
— | — | — |
1,080,756,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
7,494,000
JPY
|
— | — |
2,672,000
JPY
|
— | — | — |
3,600,000
JPY
|
— | — | — |
4,674,000
JPY
|
| Dividend income | — | — |
42,015,000
JPY
|
— | — |
42,015,000
JPY
|
— | — | — |
19,613,000
JPY
|
— | — | — |
19,613,000
JPY
|
| Non-operating income | — | — |
67,798,000
JPY
|
— | — |
65,779,000
JPY
|
— | — | — |
60,787,000
JPY
|
— | — | — |
55,717,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,889,000
JPY
|
— | — |
8,889,000
JPY
|
— | — | — |
6,815,000
JPY
|
— | — | — |
6,815,000
JPY
|
| Non-operating expenses | — | — |
20,566,000
JPY
|
— | — |
30,322,000
JPY
|
— | — | — |
110,308,000
JPY
|
— | — | — |
14,835,000
JPY
|
| Ordinary profit (loss) | — | — |
1,414,948,000
JPY
|
— | — |
1,460,209,000
JPY
|
— | — | — |
1,093,740,000
JPY
|
— | — | — |
1,121,637,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
156,484,000
JPY
|
— | — |
156,402,000
JPY
|
— | — | — |
35,201,000
JPY
|
— | — | — |
35,201,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
3,980,000
JPY
|
— | — |
3,980,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
190,276,000
JPY
|
— | — |
239,596,000
JPY
|
— | — | — |
940,000
JPY
|
— | — | — |
940,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,381,156,000
JPY
|
— | — |
1,377,015,000
JPY
|
— | — | — |
1,128,001,000
JPY
|
— | — | — |
1,155,898,000
JPY
|
| Income taxes - current | — | — |
404,987,000
JPY
|
— | — |
403,652,000
JPY
|
— | — | — |
313,902,000
JPY
|
— | — | — |
319,717,000
JPY
|
| Income taxes - deferred | — | — |
-29,551,000
JPY
|
— | — |
-29,551,000
JPY
|
— | — | — |
-31,618,000
JPY
|
— | — | — |
-31,618,000
JPY
|
| Income taxes | — | — |
375,436,000
JPY
|
— | — |
374,101,000
JPY
|
— | — | — |
282,283,000
JPY
|
— | — | — |
288,098,000
JPY
|
| Profit (loss) | — |
1,002,914,000
JPY
|
1,005,719,000
JPY
|
— |
1,002,914,000
JPY
|
1,002,914,000
JPY
|
1,002,914,000
JPY
|
845,718,000
JPY
|
845,718,000
JPY
|
845,718,000
JPY
|
— |
845,718,000
JPY
|
— |
867,799,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,005,719,000
JPY
|
— |
1,005,719,000
JPY
|
1,005,719,000
JPY
|
— | — | — | — | — | — |
867,799,000
JPY
|
— |
867,799,000
JPY
|
867,799,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
648,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-82,905,000
JPY
|
| Foreign currency translation adjustment | — | — |
-5,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-892,000
JPY
|
| Other comprehensive income | — | — |
642,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-83,798,000
JPY
|
| Comprehensive income | — | — |
1,648,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
784,001,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,648,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
784,001,000
JPY
|