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 | — | — |
26,618,066,000
JPY
|
— | — |
23,560,125,000
JPY
|
— | — | — |
22,432,276,000
JPY
|
— | — | — |
25,316,061,000
JPY
|
| Cost of sales | — | — |
23,158,956,000
JPY
|
— | — |
20,676,945,000
JPY
|
— | — | — |
19,840,943,000
JPY
|
— | — | — |
22,184,866,000
JPY
|
| Gross profit (loss) | — | — |
3,459,110,000
JPY
|
— | — |
2,883,180,000
JPY
|
— | — | — |
2,591,333,000
JPY
|
— | — | — |
3,131,195,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
209,592,000
JPY
|
— | — |
157,584,000
JPY
|
— | — | — |
164,793,000
JPY
|
— | — | — |
218,635,000
JPY
|
| Welfare expenses | — | — | — | — | — |
59,438,000
JPY
|
— | — | — |
70,917,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
88,361,000
JPY
|
— | — | — |
83,309,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — |
22,690,000
JPY
|
— | — | — |
21,421,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,494,187,000
JPY
|
— | — |
1,979,615,000
JPY
|
— | — | — |
1,832,309,000
JPY
|
— | — | — |
2,317,474,000
JPY
|
| Operating profit (loss) | — | — |
964,923,000
JPY
|
— | — |
903,564,000
JPY
|
— | — | — |
759,024,000
JPY
|
— | — | — |
813,720,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,702,000
JPY
|
— | — |
2,614,000
JPY
|
— | — | — |
2,954,000
JPY
|
— | — | — |
3,300,000
JPY
|
| Dividend income | — | — |
12,682,000
JPY
|
— | — |
12,360,000
JPY
|
— | — | — |
72,757,000
JPY
|
— | — | — |
73,535,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
42,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
112,917,000
JPY
|
— | — |
85,925,000
JPY
|
— | — | — |
212,850,000
JPY
|
— | — | — |
230,630,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,508,000
JPY
|
— | — |
10,900,000
JPY
|
— | — | — |
10,691,000
JPY
|
— | — | — |
6,442,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
988,000
JPY
|
| Non-operating expenses | — | — |
19,718,000
JPY
|
— | — |
19,062,000
JPY
|
— | — | — |
18,472,000
JPY
|
— | — | — |
19,975,000
JPY
|
| Ordinary profit (loss) | — | — |
1,058,121,000
JPY
|
— | — |
970,426,000
JPY
|
— | — | — |
953,401,000
JPY
|
— | — | — |
1,024,376,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
7,933,000
JPY
|
— | — |
7,933,000
JPY
|
— | — | — |
2,500,000
JPY
|
— | — | — |
9,720,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
8,000,000
JPY
|
— | — |
JPY
|
— | — | — |
3,052,000
JPY
|
— | — | — |
4,474,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,058,055,000
JPY
|
— | — |
978,360,000
JPY
|
— | — | — |
952,848,000
JPY
|
— | — | — |
1,029,622,000
JPY
|
| Income taxes - current | — | — |
331,591,000
JPY
|
— | — |
299,934,000
JPY
|
— | — | — |
236,183,000
JPY
|
— | — | — |
261,765,000
JPY
|
| Income taxes - deferred | — | — |
-31,793,000
JPY
|
— | — |
-36,347,000
JPY
|
— | — | — |
29,136,000
JPY
|
— | — | — |
29,167,000
JPY
|
| Income taxes | — | — |
299,797,000
JPY
|
— | — |
263,587,000
JPY
|
— | — | — |
265,319,000
JPY
|
— | — | — |
290,932,000
JPY
|
| Profit (loss) | — |
714,773,000
JPY
|
758,257,000
JPY
|
— |
714,773,000
JPY
|
714,773,000
JPY
|
714,773,000
JPY
|
687,529,000
JPY
|
687,529,000
JPY
|
687,529,000
JPY
|
— |
687,529,000
JPY
|
— |
738,689,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,185,000
JPY
|
| Profit (loss) attributable to owners of parent |
756,828,000
JPY
|
— |
756,828,000
JPY
|
756,828,000
JPY
|
— | — | — | — | — | — |
736,504,000
JPY
|
— |
736,504,000
JPY
|
736,504,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
86,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,698,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-17,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,382,000
JPY
|
| Other comprehensive income | — | — |
68,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,080,000
JPY
|
| Comprehensive income | — | — |
827,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
750,769,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
825,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
748,584,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,185,000
JPY
|