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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
29,905,180,000
JPY
|
7,321,577,000
JPY
|
— | — |
JPY
|
— |
23,288,922,000
JPY
|
29,905,180,000
JPY
|
1,215,687,000
JPY
|
— |
21,367,915,000
JPY
|
24,633,758,000
JPY
|
— | — | — |
30,635,302,000
JPY
|
— | — | — |
1,202,351,000
JPY
|
21,994,281,000
JPY
|
30,635,302,000
JPY
|
JPY
|
— |
7,438,669,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
16,410,188,000
JPY
|
19,942,009,000
JPY
|
— | — | — |
17,859,901,000
JPY
|
— | — | — |
21,101,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,878,733,000
JPY
|
9,963,170,000
JPY
|
— | — | — |
6,773,856,000
JPY
|
— | — | — |
9,534,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
2,237,807,000
JPY
|
— | — | — | — | — | — | — |
2,125,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
445,967,000
JPY
|
641,330,000
JPY
|
— | — | — |
474,275,000
JPY
|
— | — | — |
648,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
480,883,000
JPY
|
205,630,000
JPY
|
— | — |
JPY
|
— | — |
480,883,000
JPY
|
12,353,000
JPY
|
— |
262,900,000
JPY
|
— | — | — | — |
470,953,000
JPY
|
— | — | — |
21,759,000
JPY
|
243,913,000
JPY
|
470,953,000
JPY
|
JPY
|
— |
205,280,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,037,248,000
JPY
|
8,908,400,000
JPY
|
— | — | — |
5,897,607,000
JPY
|
— | — | — |
8,499,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,054,769,000
JPY
|
349,631,000
JPY
|
— | — |
JPY
|
— |
841,485,000
JPY
|
1,054,769,000
JPY
|
60,042,000
JPY
|
— |
645,096,000
JPY
|
876,248,000
JPY
|
— | — | — |
1,034,710,000
JPY
|
— | — | — |
37,541,000
JPY
|
591,196,000
JPY
|
1,034,710,000
JPY
|
JPY
|
— |
405,973,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,816,000
JPY
|
187,000
JPY
|
— | — | — |
3,221,000
JPY
|
— | — | — |
197,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
24,739,000
JPY
|
17,055,000
JPY
|
— | — | — |
20,020,000
JPY
|
— | — | — |
15,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
98,107,000
JPY
|
134,609,000
JPY
|
— | — | — |
87,994,000
JPY
|
— | — | — |
101,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,371,000
JPY
|
9,332,000
JPY
|
— | — | — |
4,232,000
JPY
|
— | — | — |
8,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
9,772,000
JPY
|
23,610,000
JPY
|
— | — | — |
6,115,000
JPY
|
— | — | — |
16,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
929,819,000
JPY
|
1,165,768,000
JPY
|
— | — | — |
958,127,000
JPY
|
— | — | — |
1,120,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
20,591,000
JPY
|
26,692,000
JPY
|
— | — | — |
3,987,000
JPY
|
— | — | — |
10,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
22,162,000
JPY
|
28,263,000
JPY
|
— | — | — |
164,260,000
JPY
|
— | — | — |
174,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
107,850,000
JPY
|
— |
JPY
|
— |
JPY
|
107,850,000
JPY
|
107,850,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
4,300,000
JPY
|
9,200,000
JPY
|
— | — | — |
12,844,000
JPY
|
— | — | — |
129,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
947,680,000
JPY
|
1,184,832,000
JPY
|
— | — | — |
1,109,543,000
JPY
|
— | — | — |
1,164,843,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
344,399,000
JPY
|
494,987,000
JPY
|
— | — | — |
374,626,000
JPY
|
— | — | — |
477,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-21,964,000
JPY
|
-43,866,000
JPY
|
— | — | — |
11,495,000
JPY
|
— | — | — |
1,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
322,435,000
JPY
|
451,121,000
JPY
|
— | — | — |
386,121,000
JPY
|
— | — | — |
478,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
625,245,000
JPY
|
625,245,000
JPY
|
— | — |
625,245,000
JPY
|
733,710,000
JPY
|
— |
625,245,000
JPY
|
— |
723,421,000
JPY
|
— | — |
723,421,000
JPY
|
686,538,000
JPY
|
723,421,000
JPY
|
— |
723,421,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
25,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
733,710,000
JPY
|
— | — | — | — | — |
733,710,000
JPY
|
— |
733,710,000
JPY
|
— | — | — | — | — |
660,791,000
JPY
|
— |
660,791,000
JPY
|
— | — | — | — | — | — | — |
660,791,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-16,145,000
JPY
|
— | — | — | — | — | — | — |
-63,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-16,145,000
JPY
|
— | — | — | — | — | — | — |
-63,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
717,565,000
JPY
|
— | — | — | — | — | — | — |
623,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
717,565,000
JPY
|
— | — | — | — | — | — | — |
597,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
25,836,000
JPY
|
— | — | — | — | — | — | — | — | — |