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 | — | — |
14,347,897,000
JPY
|
— | — |
12,052,682,000
JPY
|
— | — | — |
11,557,978,000
JPY
|
— | — | — |
13,312,886,000
JPY
|
| Cost of sales | — | — |
8,395,522,000
JPY
|
— | — |
7,493,067,000
JPY
|
— | — | — |
7,522,103,000
JPY
|
— | — | — |
8,035,029,000
JPY
|
| Gross profit (loss) | — | — |
5,952,375,000
JPY
|
— | — |
4,559,615,000
JPY
|
— | — | — |
4,035,875,000
JPY
|
— | — | — |
5,277,856,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
60,135,000
JPY
|
— | — | — |
60,135,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,476,424,000
JPY
|
— | — |
3,501,430,000
JPY
|
— | — | — |
3,187,838,000
JPY
|
— | — | — |
4,172,609,000
JPY
|
| Operating profit (loss) | — | — |
1,475,951,000
JPY
|
— | — |
1,058,184,000
JPY
|
— | — | — |
848,036,000
JPY
|
— | — | — |
1,105,246,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
18,349,000
JPY
|
— | — |
2,924,000
JPY
|
— | — | — |
1,763,000
JPY
|
— | — | — |
14,914,000
JPY
|
| Dividend income | — | — |
4,976,000
JPY
|
— | — |
119,156,000
JPY
|
— | — | — |
110,185,000
JPY
|
— | — | — |
4,620,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
11,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,360,000
JPY
|
| Non-operating income | — | — |
193,361,000
JPY
|
— | — |
300,739,000
JPY
|
— | — | — |
282,308,000
JPY
|
— | — | — |
199,186,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
47,229,000
JPY
|
— | — |
11,301,000
JPY
|
— | — | — |
12,135,000
JPY
|
— | — | — |
28,678,000
JPY
|
| Non-operating expenses | — | — |
96,351,000
JPY
|
— | — |
65,796,000
JPY
|
— | — | — |
69,486,000
JPY
|
— | — | — |
76,260,000
JPY
|
| Ordinary profit (loss) | — | — |
1,572,960,000
JPY
|
— | — |
1,293,127,000
JPY
|
— | — | — |
1,060,858,000
JPY
|
— | — | — |
1,228,172,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
462,000
JPY
|
| Extraordinary income | — | — |
4,391,000
JPY
|
— | — |
868,000
JPY
|
— | — | — |
7,019,000
JPY
|
— | — | — |
7,481,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000
JPY
|
| Extraordinary losses | — | — |
26,237,000
JPY
|
— | — |
24,693,000
JPY
|
— | — | — |
215,580,000
JPY
|
— | — | — |
215,613,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,551,114,000
JPY
|
— | — |
1,269,301,000
JPY
|
— | — | — |
852,297,000
JPY
|
— | — | — |
1,020,041,000
JPY
|
| Income taxes - current | — | — |
400,929,000
JPY
|
— | — |
293,929,000
JPY
|
— | — | — |
251,593,000
JPY
|
— | — | — |
355,105,000
JPY
|
| Income taxes - deferred | — | — |
15,752,000
JPY
|
— | — |
19,532,000
JPY
|
— | — | — |
-10,603,000
JPY
|
— | — | — |
-16,782,000
JPY
|
| Income taxes | — | — |
416,682,000
JPY
|
— | — |
313,461,000
JPY
|
— | — | — |
240,990,000
JPY
|
— | — | — |
338,323,000
JPY
|
| Profit (loss) | — |
955,839,000
JPY
|
1,134,432,000
JPY
|
— |
955,839,000
JPY
|
955,839,000
JPY
|
955,839,000
JPY
|
611,306,000
JPY
|
— |
611,306,000
JPY
|
— |
611,306,000
JPY
|
611,306,000
JPY
|
681,718,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
32,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,531,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,102,163,000
JPY
|
— |
1,102,163,000
JPY
|
1,102,163,000
JPY
|
— | — | — | — |
649,186,000
JPY
|
— |
649,186,000
JPY
|
— | — |
649,186,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
55,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,674,000
JPY
|
| Foreign currency translation adjustment | — | — |
141,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,394,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
39,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,827,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,232,000
JPY
|
| Other comprehensive income | — | — |
234,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,664,000
JPY
|
| Comprehensive income | — | — |
1,368,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
935,382,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,315,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
876,033,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
52,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,348,000
JPY
|