Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — |
1,741,682,000
JPY
|
— | — |
1,305,300,000
JPY
|
— | — | — |
1,306,304,000
JPY
|
— | — | — | — |
1,696,075,000
JPY
|
| Cost of sales | — | — | — |
374,633,000
JPY
|
— | — |
299,599,000
JPY
|
— | — | — |
224,873,000
JPY
|
— | — | — | — |
299,682,000
JPY
|
| Gross profit (loss) | — | — | — |
1,367,048,000
JPY
|
— | — |
1,005,700,000
JPY
|
— | — | — |
1,081,430,000
JPY
|
— | — | — | — |
1,396,393,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
135,228,000
JPY
|
— | — |
116,388,000
JPY
|
— | — | — |
107,358,000
JPY
|
— | — | — | — |
141,161,000
JPY
|
| Depreciation | — | — | — |
18,399,000
JPY
|
— | — |
13,693,000
JPY
|
— | — | — |
17,285,000
JPY
|
— | — | — | — |
22,301,000
JPY
|
| Amortization of goodwill | — |
21,103,000
JPY
|
— |
21,103,000
JPY
|
— | — | — | — | — | — | — | — |
21,992,000
JPY
|
— | — |
21,992,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
786,511,000
JPY
|
— | — |
510,842,000
JPY
|
— | — | — |
517,092,000
JPY
|
— | — | — | — |
834,648,000
JPY
|
| Operating profit (loss) | — | — | — |
580,536,000
JPY
|
— | — |
494,858,000
JPY
|
— | — | — |
564,338,000
JPY
|
— | — | — | — |
561,744,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,000
JPY
|
| Dividend income | — | — | — |
32,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,876,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,272,000
JPY
|
| Non-operating income | — | — | — |
47,245,000
JPY
|
— | — |
46,182,000
JPY
|
— | — | — |
33,203,000
JPY
|
— | — | — | — |
42,551,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — |
6,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
7,129,000
JPY
|
— | — |
303,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Ordinary profit (loss) | — | — | — |
620,652,000
JPY
|
— | — |
540,738,000
JPY
|
— | — | — |
597,541,000
JPY
|
— | — | — | — |
604,296,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
41,600,000
JPY
|
— |
41,600,000
JPY
|
— | — |
44,017,000
JPY
|
— | — | — |
JPY
|
— |
2,815,000
JPY
|
— | — |
2,815,000
JPY
|
| Extraordinary losses | — | — | — |
47,006,000
JPY
|
— | — |
72,646,000
JPY
|
— | — | — |
3,231,000
JPY
|
— | — | — | — |
19,340,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
573,645,000
JPY
|
— | — |
468,091,000
JPY
|
— | — | — |
594,310,000
JPY
|
— | — | — | — |
584,955,000
JPY
|
| Income taxes - current | — | — | — |
242,457,000
JPY
|
— | — |
185,419,000
JPY
|
— | — | — |
206,505,000
JPY
|
— | — | — | — |
234,638,000
JPY
|
| Income taxes - deferred | — | — | — |
-41,104,000
JPY
|
— | — |
-17,723,000
JPY
|
— | — | — |
-4,105,000
JPY
|
— | — | — | — |
-18,251,000
JPY
|
| Income taxes | — | — | — |
201,353,000
JPY
|
— | — |
167,695,000
JPY
|
— | — | — |
202,399,000
JPY
|
— | — | — | — |
216,386,000
JPY
|
| Profit (loss) | — | — |
300,396,000
JPY
|
372,291,000
JPY
|
— |
300,396,000
JPY
|
300,396,000
JPY
|
300,396,000
JPY
|
391,910,000
JPY
|
391,910,000
JPY
|
391,910,000
JPY
|
— | — |
391,910,000
JPY
|
— |
368,568,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-771,000
JPY
|
| Profit (loss) attributable to owners of parent |
373,928,000
JPY
|
— | — |
373,928,000
JPY
|
373,928,000
JPY
|
— | — | — | — | — | — |
369,340,000
JPY
|
— | — |
369,340,000
JPY
|
369,340,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
129,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-60,440,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,792,000
JPY
|
| Other comprehensive income | — | — | — |
130,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-57,648,000
JPY
|
| Comprehensive income | — | — | — |
503,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
310,920,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
503,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
310,963,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-43,000
JPY
|