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 | — |
12,148,028,000
JPY
|
11,289,787,000
JPY
|
858,241,000
JPY
|
— | — | — |
10,752,506,000
JPY
|
12,122,100,000
JPY
|
— |
12,148,028,000
JPY
|
10,218,043,000
JPY
|
— | — | — | — |
11,422,331,000
JPY
|
10,788,345,000
JPY
|
633,986,000
JPY
|
11,422,331,000
JPY
|
— |
11,391,781,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
8,001,158,000
JPY
|
8,848,567,000
JPY
|
— | — |
7,673,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,400,663,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,751,348,000
JPY
|
3,273,532,000
JPY
|
— | — |
2,544,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,991,118,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
107,747,000
JPY
|
114,820,000
JPY
|
— | — |
85,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,778,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,511,747,000
JPY
|
2,913,455,000
JPY
|
— | — |
2,427,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,835,598,000
JPY
|
| Operating profit (loss) | — |
768,415,000
JPY
|
661,847,000
JPY
|
106,568,000
JPY
|
— | — | — |
239,601,000
JPY
|
360,077,000
JPY
|
— |
768,415,000
JPY
|
117,171,000
JPY
|
— | — | — | — |
530,256,000
JPY
|
502,850,000
JPY
|
27,405,000
JPY
|
530,256,000
JPY
|
— |
155,519,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,000
JPY
|
10,000
JPY
|
— | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
12,063,000
JPY
|
12,495,000
JPY
|
— | — |
10,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,626,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
41,526,000
JPY
|
27,907,000
JPY
|
— | — |
54,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,345,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
969,000
JPY
|
969,000
JPY
|
— | — |
1,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,727,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
5,506,000
JPY
|
5,506,000
JPY
|
— | — |
13,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,544,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
275,621,000
JPY
|
382,479,000
JPY
|
— | — |
158,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,320,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
649,000
JPY
|
649,000
JPY
|
— | — |
349,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
5,963,000
JPY
|
29,637,000
JPY
|
— | — |
349,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
27,384,000
JPY
|
27,384,000
JPY
|
— | — |
41,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,641,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
254,200,000
JPY
|
384,732,000
JPY
|
— | — |
117,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,028,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
97,839,000
JPY
|
131,260,000
JPY
|
— | — |
35,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,358,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-6,151,000
JPY
|
14,353,000
JPY
|
— | — |
16,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,894,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
91,687,000
JPY
|
145,613,000
JPY
|
— | — |
51,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,252,000
JPY
|
| Profit (loss) | — | — | — | — |
162,512,000
JPY
|
162,512,000
JPY
|
— |
162,512,000
JPY
|
239,118,000
JPY
|
162,512,000
JPY
|
— |
65,411,000
JPY
|
— |
65,411,000
JPY
|
65,411,000
JPY
|
65,411,000
JPY
|
— | — | — | — | — |
81,776,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
239,118,000
JPY
|
— | — | — | — | — |
239,118,000
JPY
|
— |
239,118,000
JPY
|
— | — | — |
81,776,000
JPY
|
— | — | — | — | — | — | — |
81,776,000
JPY
|
81,776,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
60,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,831,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-1,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,438,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
58,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,269,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
298,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,045,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
298,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,045,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|