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 | — | — |
492,547,000
JPY
|
— |
-26,196,000
JPY
|
— |
1,980,553,000
JPY
|
1,980,553,000
JPY
|
2,446,904,000
JPY
|
— |
2,473,100,000
JPY
|
1,531,305,000
JPY
|
1,531,305,000
JPY
|
— | — | — | — |
1,970,317,000
JPY
|
-17,565,000
JPY
|
— |
439,012,000
JPY
|
1,952,752,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
522,430,000
JPY
|
— |
904,310,000
JPY
|
— | — | — |
438,412,000
JPY
|
— | — | — | — | — | — | — | — |
785,016,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,458,122,000
JPY
|
— |
1,542,594,000
JPY
|
— | — | — |
1,092,892,000
JPY
|
— | — | — | — | — | — | — | — |
1,167,735,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
104,400,000
JPY
|
— |
127,440,000
JPY
|
— | — | — |
100,800,000
JPY
|
— | — | — | — | — | — | — | — |
140,530,000
JPY
|
| Depreciation | — | — | — | — | — | — |
6,442,000
JPY
|
— | — | — | — | — |
6,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
13,972,000
JPY
|
— |
JPY
|
— | — |
JPY
|
13,972,000
JPY
|
— |
13,972,000
JPY
|
JPY
|
— | — | — | — | — |
13,972,000
JPY
|
JPY
|
— |
13,972,000
JPY
|
13,972,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
990,194,000
JPY
|
— |
1,044,697,000
JPY
|
— | — | — |
912,648,000
JPY
|
— | — | — | — | — | — | — | — |
964,779,000
JPY
|
| Operating profit (loss) | — | — |
29,968,000
JPY
|
— |
-81,780,000
JPY
|
— |
467,928,000
JPY
|
549,708,000
JPY
|
497,896,000
JPY
|
— |
579,676,000
JPY
|
261,484,000
JPY
|
180,244,000
JPY
|
— | — | — | — |
284,196,000
JPY
|
-81,240,000
JPY
|
— |
22,711,000
JPY
|
202,956,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
16,000
JPY
|
— |
17,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — |
15,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
34,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,893,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
8,164,000
JPY
|
— |
43,032,000
JPY
|
— | — | — |
5,715,000
JPY
|
— | — | — | — | — | — | — | — |
44,609,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
161,000
JPY
|
— | — | — | — | — | — | — | — |
161,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
476,092,000
JPY
|
— |
540,929,000
JPY
|
— | — | — |
185,798,000
JPY
|
— | — | — | — | — | — | — | — |
247,404,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
476,092,000
JPY
|
— |
540,929,000
JPY
|
— | — | — |
185,798,000
JPY
|
— | — | — | — | — | — | — | — |
247,404,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
96,171,000
JPY
|
— |
112,523,000
JPY
|
— | — | — |
50,591,000
JPY
|
— | — | — | — | — | — | — | — |
59,913,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-1,413,000
JPY
|
— |
-3,767,000
JPY
|
— | — | — |
-561,000
JPY
|
— | — | — | — | — | — | — | — |
210,000
JPY
|
| Income taxes | — | — | — | — | — | — |
94,758,000
JPY
|
— |
108,756,000
JPY
|
— | — | — |
50,029,000
JPY
|
— | — | — | — | — | — | — | — |
60,124,000
JPY
|
| Profit (loss) | — |
381,334,000
JPY
|
— |
381,334,000
JPY
|
— | — |
381,334,000
JPY
|
— |
432,173,000
JPY
|
381,334,000
JPY
|
— | — |
135,768,000
JPY
|
— |
135,768,000
JPY
|
135,768,000
JPY
|
135,768,000
JPY
|
— | — | — | — |
187,279,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
432,173,000
JPY
|
— | — | — | — |
432,173,000
JPY
|
— | — |
432,173,000
JPY
|
— | — | — | — |
187,279,000
JPY
|
— | — | — | — | — |
187,279,000
JPY
|
— |
187,279,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
432,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,279,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
432,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,279,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|