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 |
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 | — |
34,997,000,000
JPY
|
— | — |
-128,000,000
JPY
|
— |
33,959,000,000
JPY
|
34,868,000,000
JPY
|
25,748,000,000
JPY
|
9,249,000,000
JPY
|
— |
32,686,000,000
JPY
|
— | — | — | — |
8,144,000,000
JPY
|
25,553,000,000
JPY
|
33,697,000,000
JPY
|
-140,000,000
JPY
|
— |
33,557,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
28,018,000,000
JPY
|
28,752,000,000
JPY
|
— | — | — |
27,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,183,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,941,000,000
JPY
|
6,115,000,000
JPY
|
— | — | — |
5,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,374,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,798,000,000
JPY
|
4,959,000,000
JPY
|
— | — | — |
4,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,692,000,000
JPY
|
| Operating profit (loss) | — |
2,979,000,000
JPY
|
— | — |
-1,823,000,000
JPY
|
— |
1,142,000,000
JPY
|
1,156,000,000
JPY
|
2,514,000,000
JPY
|
464,000,000
JPY
|
— |
592,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
2,027,000,000
JPY
|
2,322,000,000
JPY
|
-1,640,000,000
JPY
|
— |
682,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
312,000,000
JPY
|
38,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
379,000,000
JPY
|
206,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
30,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,491,000,000
JPY
|
1,292,000,000
JPY
|
— | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,516,000,000
JPY
|
1,316,000,000
JPY
|
— | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
376,000,000
JPY
|
386,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
50,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
427,000,000
JPY
|
412,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
| Profit (loss) | — | — |
1,089,000,000
JPY
|
1,089,000,000
JPY
|
— | — |
1,089,000,000
JPY
|
904,000,000
JPY
|
— | — |
1,089,000,000
JPY
|
463,000,000
JPY
|
— |
463,000,000
JPY
|
463,000,000
JPY
|
463,000,000
JPY
|
— | — | — | — | — |
569,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
899,000,000
JPY
|
— | — | — | — |
899,000,000
JPY
|
— |
899,000,000
JPY
|
— | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — |
556,000,000
JPY
|
556,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|