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 |
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 | — | — |
7,998,397,000
JPY
|
— | — |
7,299,555,000
JPY
|
— | — | — |
8,732,064,000
JPY
|
— | — | — |
9,240,171,000
JPY
|
| Cost of sales | — | — |
5,794,109,000
JPY
|
— | — |
5,477,275,000
JPY
|
— | — | — |
6,623,650,000
JPY
|
— | — | — |
6,881,711,000
JPY
|
| Gross profit (loss) | — | — |
2,204,287,000
JPY
|
— | — |
1,822,280,000
JPY
|
— | — | — |
2,108,413,000
JPY
|
— | — | — |
2,358,459,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
200,801,000
JPY
|
— | — |
168,534,000
JPY
|
— | — | — |
160,319,000
JPY
|
— | — | — |
191,937,000
JPY
|
| Depreciation | — | — | — | — | — |
86,120,000
JPY
|
— | — | — |
76,263,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,121,153,000
JPY
|
— | — |
1,719,845,000
JPY
|
— | — | — |
1,632,048,000
JPY
|
— | — | — |
1,936,164,000
JPY
|
| Operating profit (loss) | — | — |
83,134,000
JPY
|
— | — |
102,434,000
JPY
|
— | — | — |
476,365,000
JPY
|
— | — | — |
422,295,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
26,000
JPY
|
— | — |
22,000
JPY
|
— | — | — |
87,000
JPY
|
— | — | — |
37,000
JPY
|
| Dividend income | — | — | — | — | — |
2,940,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,315,000
JPY
|
| Non-operating income | — | — |
28,692,000
JPY
|
— | — |
18,325,000
JPY
|
— | — | — |
3,801,000
JPY
|
— | — | — |
38,582,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,723,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
57,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
64,078,000
JPY
|
— | — |
1,004,000
JPY
|
— | — | — |
2,858,000
JPY
|
— | — | — |
5,631,000
JPY
|
| Ordinary profit (loss) | — | — |
47,748,000
JPY
|
— | — |
119,754,000
JPY
|
— | — | — |
477,307,000
JPY
|
— | — | — |
455,245,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,643,000
JPY
|
| Extraordinary income | — | — |
2,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,643,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
27,856,000
JPY
|
— | — |
34,650,000
JPY
|
— | — | — |
41,667,000
JPY
|
— | — | — |
41,667,000
JPY
|
| Profit (loss) before income taxes | — | — |
22,854,000
JPY
|
— | — |
85,104,000
JPY
|
— | — | — |
435,640,000
JPY
|
— | — | — |
415,222,000
JPY
|
| Income taxes - current | — | — |
27,670,000
JPY
|
— | — |
26,422,000
JPY
|
— | — | — |
109,191,000
JPY
|
— | — | — |
111,682,000
JPY
|
| Income taxes - deferred | — | — |
-6,260,000
JPY
|
— | — |
7,612,000
JPY
|
— | — | — |
4,815,000
JPY
|
— | — | — |
5,057,000
JPY
|
| Income taxes | — | — |
21,410,000
JPY
|
— | — |
34,035,000
JPY
|
— | — | — |
114,007,000
JPY
|
— | — | — |
116,740,000
JPY
|
| Profit (loss) | — |
51,069,000
JPY
|
1,444,000
JPY
|
— |
51,069,000
JPY
|
51,069,000
JPY
|
51,069,000
JPY
|
321,633,000
JPY
|
321,633,000
JPY
|
321,633,000
JPY
|
— |
321,633,000
JPY
|
— |
298,481,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,963,000
JPY
|
| Profit (loss) attributable to owners of parent |
408,000
JPY
|
— |
408,000
JPY
|
408,000
JPY
|
— | — | — | — | — | — |
302,445,000
JPY
|
— |
302,445,000
JPY
|
302,445,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,682,000
JPY
|
| Other comprehensive income | — | — |
1,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,682,000
JPY
|
| Comprehensive income | — | — |
2,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,164,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,127,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,963,000
JPY
|