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 | — | — |
16,115,606,000
JPY
|
— | — |
12,261,965,000
JPY
|
— | — | — |
13,353,067,000
JPY
|
— | — | — |
17,309,115,000
JPY
|
| Cost of sales | — | — |
13,545,365,000
JPY
|
— | — |
10,229,080,000
JPY
|
— | — | — |
10,898,950,000
JPY
|
— | — | — |
14,580,189,000
JPY
|
| Gross profit (loss) | — | — |
2,570,240,000
JPY
|
— | — |
2,032,885,000
JPY
|
— | — | — |
2,454,116,000
JPY
|
— | — | — |
2,728,926,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
23,165,000
JPY
|
— | — | — |
24,488,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,215,469,000
JPY
|
— | — |
1,937,067,000
JPY
|
— | — | — |
2,025,378,000
JPY
|
— | — | — |
2,352,772,000
JPY
|
| Operating profit (loss) | — | — |
354,771,000
JPY
|
— | — |
95,817,000
JPY
|
— | — | — |
428,738,000
JPY
|
— | — | — |
376,154,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
692,000
JPY
|
| Dividend income | — | — |
4,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,991,000
JPY
|
| Non-operating income | — | — |
37,070,000
JPY
|
— | — |
60,202,000
JPY
|
— | — | — |
85,841,000
JPY
|
— | — | — |
40,215,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
50,423,000
JPY
|
— | — |
34,587,000
JPY
|
— | — | — |
22,304,000
JPY
|
— | — | — |
33,342,000
JPY
|
| Non-operating expenses | — | — |
134,316,000
JPY
|
— | — |
106,426,000
JPY
|
— | — | — |
69,114,000
JPY
|
— | — | — |
81,113,000
JPY
|
| Ordinary profit (loss) | — | — |
257,525,000
JPY
|
— | — |
49,593,000
JPY
|
— | — | — |
445,465,000
JPY
|
— | — | — |
335,256,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,000
JPY
|
| Extraordinary income | — | — |
3,006,000
JPY
|
— | — |
495,000
JPY
|
— | — | — |
400,500,000
JPY
|
— | — | — |
400,941,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,685,000
JPY
|
| Impairment losses | — | — |
29,150,000
JPY
|
— | — |
29,150,000
JPY
|
— | — | — |
47,130,000
JPY
|
— | — | — |
866,259,000
JPY
|
| Extraordinary losses | — | — |
30,010,000
JPY
|
— | — |
30,010,000
JPY
|
— | — | — |
51,776,000
JPY
|
— | — | — |
872,590,000
JPY
|
| Profit (loss) before income taxes | — | — |
230,522,000
JPY
|
— | — |
20,079,000
JPY
|
— | — | — |
794,188,000
JPY
|
— | — | — |
-136,391,000
JPY
|
| Income taxes - current | — | — |
23,147,000
JPY
|
— | — |
23,147,000
JPY
|
— | — | — |
99,927,000
JPY
|
— | — | — |
99,927,000
JPY
|
| Income taxes - deferred | — | — |
42,668,000
JPY
|
— | — |
38,079,000
JPY
|
— | — | — |
-19,788,000
JPY
|
— | — | — |
-12,886,000
JPY
|
| Income taxes | — | — |
65,816,000
JPY
|
— | — |
61,227,000
JPY
|
— | — | — |
80,138,000
JPY
|
— | — | — |
87,041,000
JPY
|
| Profit (loss) | — |
-41,147,000
JPY
|
164,705,000
JPY
|
— |
-41,147,000
JPY
|
-41,147,000
JPY
|
-41,147,000
JPY
|
714,050,000
JPY
|
714,050,000
JPY
|
714,050,000
JPY
|
— |
714,050,000
JPY
|
— |
-223,432,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
112,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-466,106,000
JPY
|
| Profit (loss) attributable to owners of parent |
52,454,000
JPY
|
— |
52,454,000
JPY
|
52,454,000
JPY
|
— | — | — | — | — | — |
242,673,000
JPY
|
— |
242,673,000
JPY
|
242,673,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
46,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,439,000
JPY
|
| Foreign currency translation adjustment | — | — |
260,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,894,000
JPY
|
| Other comprehensive income | — | — |
306,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,455,000
JPY
|
| Comprehensive income | — | — |
471,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,022,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
225,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,374,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
245,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-274,351,000
JPY
|