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 |
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 |
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 | — |
10,691,255,000
JPY
|
19,273,589,000
JPY
|
5,926,133,000
JPY
|
— | — |
-4,520,532,000
JPY
|
— |
10,410,326,000
JPY
|
— |
14,753,057,000
JPY
|
— |
1,520,738,000
JPY
|
335,187,000
JPY
|
— | — |
800,275,000
JPY
|
9,913,875,000
JPY
|
— | — | — |
1,341,001,000
JPY
|
318,766,000
JPY
|
953,031,000
JPY
|
4,935,424,000
JPY
|
— |
10,191,999,000
JPY
|
— | — | — |
17,740,223,000
JPY
|
-4,023,361,000
JPY
|
— |
13,716,862,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
7,277,016,000
JPY
|
— |
8,180,050,000
JPY
|
— | — | — | — | — | — |
6,861,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,970,215,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,133,310,000
JPY
|
— |
6,573,006,000
JPY
|
— | — | — | — | — | — |
3,051,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,746,647,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
3,007,000
JPY
|
— | — | — | — | — | — | — | — |
3,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
56,954,000
JPY
|
— |
93,910,000
JPY
|
— | — | — | — | — | — |
71,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,027,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
148,230,000
JPY
|
— | — | — | — | — | — | — | — |
134,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — |
605,894,000
JPY
|
— | — | — | — | — | — | — | — |
595,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Transportation expenses | — | — | — | — | — | — | — | — |
74,644,000
JPY
|
— | — | — | — | — | — | — | — |
61,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
73,686,000
JPY
|
— | — | — | — | — | — | — | — |
70,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
56,363,000
JPY
|
— |
177,511,000
JPY
|
— | — | — | — | — | — |
53,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,883,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,978,084,000
JPY
|
— |
4,107,481,000
JPY
|
— | — | — | — | — | — |
1,994,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,874,344,000
JPY
|
| Operating profit (loss) | — |
1,248,159,000
JPY
|
2,422,432,000
JPY
|
889,658,000
JPY
|
— | — |
43,093,000
JPY
|
— |
1,155,225,000
JPY
|
— |
2,465,525,000
JPY
|
— |
147,279,000
JPY
|
74,020,000
JPY
|
— | — |
63,314,000
JPY
|
1,057,141,000
JPY
|
— | — | — |
62,446,000
JPY
|
67,485,000
JPY
|
101,337,000
JPY
|
602,370,000
JPY
|
— |
1,122,087,000
JPY
|
— | — | — |
1,955,727,000
JPY
|
-83,425,000
JPY
|
— |
1,872,302,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
5,329,000
JPY
|
20,808,000
JPY
|
8,393,000
JPY
|
— | — |
JPY
|
— |
5,325,000
JPY
|
— |
20,808,000
JPY
|
— |
1,352,000
JPY
|
430,000
JPY
|
— | — |
5,302,000
JPY
|
1,557,000
JPY
|
— | — | — |
JPY
|
53,000
JPY
|
653,000
JPY
|
1,268,000
JPY
|
— |
1,558,000
JPY
|
— | — | — |
3,533,000
JPY
|
JPY
|
— |
3,533,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
396,445,000
JPY
|
— |
8,663,000
JPY
|
— | — | — | — | — | — |
256,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,457,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
659,300,000
JPY
|
— |
145,661,000
JPY
|
— | — | — | — | — | — |
460,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,856,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
1,830,000
JPY
|
3,742,000
JPY
|
162,000
JPY
|
— | — |
JPY
|
— |
1,379,000
JPY
|
— |
3,742,000
JPY
|
— |
JPY
|
JPY
|
— | — |
1,750,000
JPY
|
1,794,000
JPY
|
— | — | — |
JPY
|
JPY
|
695,000
JPY
|
JPY
|
— |
2,280,000
JPY
|
— | — | — |
2,976,000
JPY
|
JPY
|
— |
2,976,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,549,000
JPY
|
— |
57,668,000
JPY
|
— | — | — | — | — | — |
5,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,841,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,808,977,000
JPY
|
— |
2,553,518,000
JPY
|
— | — | — | — | — | — |
1,512,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,095,316,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,417,000
JPY
|
— |
2,471,000
JPY
|
— | — | — | — | — | — |
1,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,519,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,417,000
JPY
|
— |
2,471,000
JPY
|
— | — | — | — | — | — |
1,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,519,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
12,704,000
JPY
|
— |
12,704,000
JPY
|
— | — | — | — | — | — |
13,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,519,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,797,690,000
JPY
|
— |
2,543,286,000
JPY
|
— | — | — | — | — | — |
1,499,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,081,315,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
433,265,000
JPY
|
— |
782,163,000
JPY
|
— | — | — | — | — | — |
368,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,026,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-95,911,000
JPY
|
— |
-160,536,000
JPY
|
— | — | — | — | — | — |
4,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,494,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
337,353,000
JPY
|
— |
621,627,000
JPY
|
— | — | — | — | — | — |
373,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,532,000
JPY
|
| Profit (loss) | — | — | — | — |
1,460,336,000
JPY
|
1,460,336,000
JPY
|
— | — |
1,460,336,000
JPY
|
JPY
|
1,921,658,000
JPY
|
JPY
|
— | — |
1,460,336,000
JPY
|
— | — |
1,126,298,000
JPY
|
— |
1,126,298,000
JPY
|
JPY
|
— | — | — | — |
1,126,298,000
JPY
|
— |
JPY
|
1,126,298,000
JPY
|
— | — | — | — |
1,488,783,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,538,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,918,543,000
JPY
|
— | — | — | — | — | — |
1,918,543,000
JPY
|
— | — |
1,918,543,000
JPY
|
— | — | — | — |
JPY
|
— | — |
1,494,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
1,494,321,000
JPY
|
1,494,321,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
52,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,799,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
409,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,078,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
462,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,878,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,384,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,715,661,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,381,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,721,200,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,538,000
JPY
|