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 | — | — |
22,392,086,000
JPY
|
— | — |
21,388,898,000
JPY
|
— | — | — |
21,587,495,000
JPY
|
— | — | — |
22,423,485,000
JPY
|
| Cost of sales | — | — |
17,368,371,000
JPY
|
— | — |
16,670,359,000
JPY
|
— | — | — |
16,587,361,000
JPY
|
— | — | — |
17,166,772,000
JPY
|
| Gross profit (loss) | — | — |
5,023,714,000
JPY
|
— | — |
4,718,538,000
JPY
|
— | — | — |
5,000,133,000
JPY
|
— | — | — |
5,256,713,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
1,186,853,000
JPY
|
— | — | — |
1,281,910,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
43,316,000
JPY
|
— | — | — |
36,913,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,469,572,000
JPY
|
— | — |
4,222,354,000
JPY
|
— | — | — |
4,413,445,000
JPY
|
— | — | — |
4,686,945,000
JPY
|
| Operating profit (loss) | — | — |
554,142,000
JPY
|
— | — |
496,184,000
JPY
|
— | — | — |
586,687,000
JPY
|
— | — | — |
569,767,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,533,000
JPY
|
— | — |
16,185,000
JPY
|
— | — | — |
15,517,000
JPY
|
— | — | — |
3,132,000
JPY
|
| Dividend income | — | — |
49,257,000
JPY
|
— | — |
49,256,000
JPY
|
— | — | — |
50,442,000
JPY
|
— | — | — |
50,444,000
JPY
|
| Non-operating income | — | — |
106,293,000
JPY
|
— | — |
100,495,000
JPY
|
— | — | — |
105,490,000
JPY
|
— | — | — |
137,990,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,354,000
JPY
|
— | — |
10,522,000
JPY
|
— | — | — |
10,312,000
JPY
|
— | — | — |
12,686,000
JPY
|
| Non-operating expenses | — | — |
24,659,000
JPY
|
— | — |
28,046,000
JPY
|
— | — | — |
45,497,000
JPY
|
— | — | — |
57,064,000
JPY
|
| Ordinary profit (loss) | — | — |
635,776,000
JPY
|
— | — |
568,633,000
JPY
|
— | — | — |
646,680,000
JPY
|
— | — | — |
650,694,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
28,473,000
JPY
|
— | — |
31,565,000
JPY
|
— | — | — |
409,119,000
JPY
|
— | — | — |
139,484,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
38,478,000
JPY
|
— | — |
37,830,000
JPY
|
— | — | — |
381,815,000
JPY
|
— | — | — |
381,815,000
JPY
|
| Profit (loss) before income taxes | — | — |
625,771,000
JPY
|
— | — |
562,368,000
JPY
|
— | — | — |
673,984,000
JPY
|
— | — | — |
408,363,000
JPY
|
| Income taxes - current | — | — |
192,105,000
JPY
|
— | — |
168,882,000
JPY
|
— | — | — |
56,373,000
JPY
|
— | — | — |
72,225,000
JPY
|
| Income taxes - deferred | — | — |
38,734,000
JPY
|
— | — |
37,914,000
JPY
|
— | — | — |
83,230,000
JPY
|
— | — | — |
81,462,000
JPY
|
| Income taxes | — | — |
230,839,000
JPY
|
— | — |
206,796,000
JPY
|
— | — | — |
139,603,000
JPY
|
— | — | — |
153,688,000
JPY
|
| Profit (loss) | — |
355,571,000
JPY
|
394,931,000
JPY
|
— |
355,571,000
JPY
|
355,571,000
JPY
|
355,571,000
JPY
|
534,381,000
JPY
|
534,381,000
JPY
|
534,381,000
JPY
|
— |
534,381,000
JPY
|
— |
254,674,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
18,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,427,000
JPY
|
| Profit (loss) attributable to owners of parent |
376,338,000
JPY
|
— |
376,338,000
JPY
|
376,338,000
JPY
|
— | — | — | — | — | — |
246,247,000
JPY
|
— |
246,247,000
JPY
|
246,247,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
315,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,318,000
JPY
|
| Foreign currency translation adjustment | — | — |
11,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,545,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
10,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,315,000
JPY
|
| Other comprehensive income | — | — |
338,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,548,000
JPY
|
| Comprehensive income | — | — |
733,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,223,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
711,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,003,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
21,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,219,000
JPY
|