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 | — |
840,348,000
JPY
|
— | — | — |
8,003,080,000
JPY
|
8,843,428,000
JPY
|
— |
8,843,428,000
JPY
|
1,410,158,000
JPY
|
6,592,922,000
JPY
|
1,061,467,000
JPY
|
4,273,038,000
JPY
|
5,333,788,000
JPY
|
— |
1,103,987,000
JPY
|
— | — | — |
6,438,494,000
JPY
|
— |
6,437,776,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,622,100,000
JPY
|
6,354,862,000
JPY
|
— | — | — | — | — | — |
3,872,370,000
JPY
|
— | — | — | — | — | — | — |
4,847,941,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,380,980,000
JPY
|
2,488,565,000
JPY
|
— | — | — | — | — | — |
1,461,418,000
JPY
|
— | — | — | — | — | — | — |
1,589,834,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
157,999,000
JPY
|
168,259,000
JPY
|
— | — | — | — | — | — |
119,251,000
JPY
|
— | — | — | — | — | — | — |
129,126,000
JPY
|
| Depreciation | — | — | — | — | — |
22,787,000
JPY
|
— | — | — | — | — | — | — |
28,114,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
886,174,000
JPY
|
1,056,526,000
JPY
|
— | — | — | — | — | — |
738,468,000
JPY
|
— | — | — | — | — | — | — |
847,030,000
JPY
|
| Operating profit (loss) | — |
-62,778,000
JPY
|
— | — | — |
1,494,805,000
JPY
|
1,432,038,000
JPY
|
— |
1,537,962,000
JPY
|
39,047,000
JPY
|
1,561,694,000
JPY
|
143,748,000
JPY
|
677,916,000
JPY
|
722,949,000
JPY
|
— |
19,648,000
JPY
|
— | — | — |
841,313,000
JPY
|
— |
742,804,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
446,000
JPY
|
449,000
JPY
|
— | — | — | — | — | — |
233,000
JPY
|
— | — | — | — | — | — | — |
236,000
JPY
|
| Dividend income | — | — | — | — | — |
5,592,000
JPY
|
5,594,000
JPY
|
— | — | — | — | — | — |
5,192,000
JPY
|
— | — | — | — | — | — | — |
3,194,000
JPY
|
| Non-operating income | — | — | — | — | — |
76,232,000
JPY
|
25,732,000
JPY
|
— | — | — | — | — | — |
81,611,000
JPY
|
— | — | — | — | — | — | — |
29,613,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,280,000
JPY
|
2,771,000
JPY
|
— | — | — | — | — | — |
2,589,000
JPY
|
— | — | — | — | — | — | — |
3,034,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
47,738,000
JPY
|
25,341,000
JPY
|
— | — | — | — | — | — |
24,759,000
JPY
|
— | — | — | — | — | — | — |
3,438,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,523,300,000
JPY
|
1,432,429,000
JPY
|
— | — | — | — | — | — |
779,801,000
JPY
|
— | — | — | — | — | — | — |
768,979,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
343,000
JPY
|
543,000
JPY
|
— | — | — | — | — | — |
163,000
JPY
|
— | — | — | — | — | — | — |
163,000
JPY
|
| Extraordinary income | — | — | — | — | — |
343,000
JPY
|
543,000
JPY
|
— | — | — | — | — | — |
163,000
JPY
|
— | — | — | — | — | — | — |
163,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — | — |
53,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,523,643,000
JPY
|
1,432,973,000
JPY
|
— | — | — | — | — | — |
779,911,000
JPY
|
— | — | — | — | — | — | — |
769,090,000
JPY
|
| Income taxes - current | — | — | — | — | — |
418,361,000
JPY
|
418,546,000
JPY
|
— | — | — | — | — | — |
189,292,000
JPY
|
— | — | — | — | — | — | — |
189,477,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-51,247,000
JPY
|
-51,247,000
JPY
|
— | — | — | — | — | — |
-103,678,000
JPY
|
— | — | — | — | — | — | — |
-103,678,000
JPY
|
| Income taxes | — | — | — | — | — |
367,113,000
JPY
|
367,298,000
JPY
|
— | — | — | — | — | — |
85,613,000
JPY
|
— | — | — | — | — | — | — |
85,798,000
JPY
|
| Profit (loss) | — | — |
1,156,530,000
JPY
|
1,156,530,000
JPY
|
— |
1,156,530,000
JPY
|
1,065,674,000
JPY
|
1,156,530,000
JPY
|
— | — | — | — | — |
694,298,000
JPY
|
— | — |
694,298,000
JPY
|
694,298,000
JPY
|
694,298,000
JPY
|
— | — |
683,291,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,065,674,000
JPY
|
— | — | — |
1,065,674,000
JPY
|
— |
1,065,674,000
JPY
|
— | — | — | — | — | — | — |
683,291,000
JPY
|
— | — | — | — | — |
683,291,000
JPY
|
683,291,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
13,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,493,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
13,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,493,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,079,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
690,785,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,079,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
690,785,000
JPY
|