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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,349,926,000
JPY
|
5,700,395,000
JPY
|
-681,726,000
JPY
|
— | — |
10,050,322,000
JPY
|
— |
9,368,596,000
JPY
|
5,369,291,000
JPY
|
— |
4,472,585,000
JPY
|
— |
9,162,387,000
JPY
|
9,841,877,000
JPY
|
— |
-679,490,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,853,770,000
JPY
|
— | — | — | — |
5,621,670,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,514,825,000
JPY
|
— | — | — | — |
3,540,717,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
224,300,000
JPY
|
— | — | — | — |
234,700,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
61,084,000
JPY
|
— | — | — | — |
56,468,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,690,679,000
JPY
|
— | — | — | — |
1,211,398,000
JPY
|
— | — | — |
| Operating profit (loss) |
465,843,000
JPY
|
1,358,302,000
JPY
|
JPY
|
— | — |
1,824,146,000
JPY
|
— |
1,824,146,000
JPY
|
1,482,097,000
JPY
|
— |
847,220,000
JPY
|
— |
2,329,318,000
JPY
|
2,329,318,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
10,604,000
JPY
|
— | — | — | — |
12,524,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
200,688,000
JPY
|
— | — | — | — |
187,680,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
507,000
JPY
|
517,896,000
JPY
|
JPY
|
— | — |
518,403,000
JPY
|
— |
518,403,000
JPY
|
506,976,000
JPY
|
— |
2,637,000
JPY
|
— |
509,613,000
JPY
|
509,613,000
JPY
|
— |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
520,719,000
JPY
|
— | — | — | — |
513,951,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,504,114,000
JPY
|
— | — | — | — |
2,003,047,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
373,994,000
JPY
|
— | — | — | — |
2,777,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
373,994,000
JPY
|
— | — | — | — |
2,777,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,041,000
JPY
|
— | — | — | — |
2,461,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,876,067,000
JPY
|
— | — | — | — |
2,003,363,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
670,407,000
JPY
|
— | — | — | — |
513,083,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-50,634,000
JPY
|
— | — | — | — |
120,208,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
619,772,000
JPY
|
— | — | — | — |
633,292,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,256,294,000
JPY
|
1,256,294,000
JPY
|
— |
1,256,294,000
JPY
|
1,256,294,000
JPY
|
— |
1,370,070,000
JPY
|
— |
1,370,070,000
JPY
|
1,370,070,000
JPY
|
— |
1,370,070,000
JPY
|
— |