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 |
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 | — |
9,088,548,000
JPY
|
— |
5,992,133,000
JPY
|
3,096,415,000
JPY
|
— |
JPY
|
— |
7,785,346,000
JPY
|
9,088,548,000
JPY
|
— |
6,982,753,000
JPY
|
— | — |
5,084,347,000
JPY
|
3,212,022,000
JPY
|
— | — |
8,296,369,000
JPY
|
JPY
|
— |
8,296,369,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
6,458,512,000
JPY
|
7,286,505,000
JPY
|
— |
5,909,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,872,447,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,326,834,000
JPY
|
1,802,043,000
JPY
|
— |
1,073,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,423,921,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
42,155,000
JPY
|
— | — |
53,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,312,667,000
JPY
|
1,653,173,000
JPY
|
— |
1,331,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,736,362,000
JPY
|
| Operating profit (loss) | — |
148,869,000
JPY
|
— |
155,096,000
JPY
|
-6,227,000
JPY
|
— |
JPY
|
— |
14,167,000
JPY
|
148,869,000
JPY
|
— |
-257,969,000
JPY
|
— | — |
-234,655,000
JPY
|
-77,785,000
JPY
|
— | — |
-312,440,000
JPY
|
JPY
|
— |
-312,440,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,404,000
JPY
|
330,000
JPY
|
— |
1,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,080,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
3,363,000
JPY
|
3,363,000
JPY
|
— |
3,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,064,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
109,848,000
JPY
|
103,623,000
JPY
|
— |
122,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,114,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,985,000
JPY
|
9,221,000
JPY
|
— |
2,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,004,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,661,000
JPY
|
11,929,000
JPY
|
— |
4,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,203,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
118,354,000
JPY
|
240,562,000
JPY
|
— |
-139,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
-194,529,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
301,000
JPY
|
301,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
301,000
JPY
|
301,000
JPY
|
— |
2,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,649,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
0
JPY
|
6,838,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,203,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
118,655,000
JPY
|
234,025,000
JPY
|
— |
-226,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
-283,083,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
19,928,000
JPY
|
48,668,000
JPY
|
— |
14,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,431,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
28,206,000
JPY
|
5,698,000
JPY
|
— |
-73,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,267,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
48,134,000
JPY
|
54,366,000
JPY
|
— |
-58,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
-44,835,000
JPY
|
| Profit (loss) | — | — |
70,521,000
JPY
|
— | — |
70,521,000
JPY
|
— | — |
70,521,000
JPY
|
179,658,000
JPY
|
70,521,000
JPY
|
-167,559,000
JPY
|
— |
-167,559,000
JPY
|
— | — |
-167,559,000
JPY
|
-167,559,000
JPY
|
— | — | — |
-238,247,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
179,658,000
JPY
|
— | — | — | — | — | — |
179,658,000
JPY
|
— |
179,658,000
JPY
|
— | — |
-238,247,000
JPY
|
— | — | — | — | — | — | — |
-238,247,000
JPY
|
-238,247,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
17,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,758,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
59,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,004,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
86,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,568,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
162,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,677,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
342,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-141,570,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
342,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-141,570,000
JPY
|