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 |
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 |
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 | — |
13,754,036,000
JPY
|
835,771,000
JPY
|
— |
13,225,345,000
JPY
|
528,690,000
JPY
|
— |
-9,753,000
JPY
|
— |
13,981,702,000
JPY
|
14,580,054,000
JPY
|
— |
14,589,807,000
JPY
|
11,787,051,000
JPY
|
309,625,000
JPY
|
357,616,000
JPY
|
12,244,975,000
JPY
|
— | — | — | — |
12,454,294,000
JPY
|
12,096,677,000
JPY
|
-9,952,000
JPY
|
— |
12,444,341,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,679,740,000
JPY
|
6,901,282,000
JPY
|
— | — | — | — | — |
5,495,885,000
JPY
|
— | — | — | — | — | — | — | — |
5,576,840,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
7,301,961,000
JPY
|
7,678,771,000
JPY
|
— | — | — | — | — |
6,749,089,000
JPY
|
— | — | — | — | — | — | — | — |
6,867,501,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
205,267,000
JPY
|
206,970,000
JPY
|
— | — | — | — | — |
169,981,000
JPY
|
— | — | — | — | — | — | — | — |
170,246,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,366,682,000
JPY
|
6,596,250,000
JPY
|
— | — | — | — | — |
6,012,307,000
JPY
|
— | — | — | — | — | — | — | — |
6,150,309,000
JPY
|
| Operating profit (loss) | — |
1,556,625,000
JPY
|
174,519,000
JPY
|
— |
1,307,875,000
JPY
|
248,749,000
JPY
|
— |
-648,623,000
JPY
|
— |
935,279,000
JPY
|
1,082,521,000
JPY
|
— |
1,731,145,000
JPY
|
1,166,533,000
JPY
|
200,014,000
JPY
|
-20,960,000
JPY
|
736,782,000
JPY
|
— | — | — | — |
1,345,586,000
JPY
|
1,366,547,000
JPY
|
-628,394,000
JPY
|
— |
717,192,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,841,000
JPY
|
975,000
JPY
|
— | — | — | — | — |
1,801,000
JPY
|
— | — | — | — | — | — | — | — |
1,214,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
2,659,000
JPY
|
2,659,000
JPY
|
— | — | — | — | — |
2,966,000
JPY
|
— | — | — | — | — | — | — | — |
2,966,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
52,508,000
JPY
|
54,551,000
JPY
|
— | — | — | — | — |
27,484,000
JPY
|
— | — | — | — | — | — | — | — |
26,983,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
25,056,000
JPY
|
25,056,000
JPY
|
— | — | — | — | — |
26,311,000
JPY
|
— | — | — | — | — | — | — | — |
26,311,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
25,900,000
JPY
|
26,042,000
JPY
|
— | — | — | — | — |
30,582,000
JPY
|
— | — | — | — | — | — | — | — |
32,234,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
961,887,000
JPY
|
1,111,031,000
JPY
|
— | — | — | — | — |
733,684,000
JPY
|
— | — | — | — | — | — | — | — |
711,941,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
545,000
JPY
|
545,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
51,880,000
JPY
|
545,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
57,560,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
57,560,000
JPY
|
57,560,000
JPY
|
— |
57,560,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
57,560,000
JPY
|
57,560,000
JPY
|
— | — | — | — | — |
42,433,000
JPY
|
— | — | — | — | — | — | — | — |
19,142,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
956,207,000
JPY
|
1,054,016,000
JPY
|
— | — | — | — | — |
691,250,000
JPY
|
— | — | — | — | — | — | — | — |
692,798,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
357,563,000
JPY
|
404,574,000
JPY
|
— | — | — | — | — |
250,841,000
JPY
|
— | — | — | — | — | — | — | — |
250,911,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
9,786,000
JPY
|
2,485,000
JPY
|
— | — | — | — | — |
7,485,000
JPY
|
— | — | — | — | — | — | — | — |
9,238,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
367,349,000
JPY
|
407,060,000
JPY
|
— | — | — | — | — |
258,326,000
JPY
|
— | — | — | — | — | — | — | — |
260,149,000
JPY
|
| Profit (loss) | — | — | — |
588,858,000
JPY
|
— | — |
588,858,000
JPY
|
— | — |
588,858,000
JPY
|
646,955,000
JPY
|
588,858,000
JPY
|
— | — | — | — |
432,924,000
JPY
|
— |
432,924,000
JPY
|
432,924,000
JPY
|
432,924,000
JPY
|
— | — | — | — |
432,649,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
646,955,000
JPY
|
— | — | — | — | — | — | — |
646,955,000
JPY
|
— |
646,955,000
JPY
|
— | — | — | — | — | — |
432,649,000
JPY
|
— | — | — | — | — | — |
432,649,000
JPY
|
432,649,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
51,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,633,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
51,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,633,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
698,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,015,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
698,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,015,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|