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 | — |
100,983,000
JPY
|
7,894,028,000
JPY
|
— | — |
JPY
|
— |
7,515,332,000
JPY
|
7,995,011,000
JPY
|
— |
7,995,011,000
JPY
|
— |
99,849,000
JPY
|
7,148,457,000
JPY
|
— |
7,500,819,000
JPY
|
— | — |
7,600,668,000
JPY
|
JPY
|
— |
7,600,668,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,440,707,000
JPY
|
5,547,044,000
JPY
|
— | — | — | — |
5,261,540,000
JPY
|
— | — | — | — | — | — | — |
5,357,783,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,074,625,000
JPY
|
2,447,967,000
JPY
|
— | — | — | — |
1,886,917,000
JPY
|
— | — | — | — | — | — | — |
2,242,885,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
31,391,000
JPY
|
— | — | — | — | — |
31,305,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,640,878,000
JPY
|
1,802,645,000
JPY
|
— | — | — | — |
1,556,105,000
JPY
|
— | — | — | — | — | — | — |
1,705,832,000
JPY
|
| Operating profit (loss) | — |
44,064,000
JPY
|
601,258,000
JPY
|
— | — |
JPY
|
— |
433,747,000
JPY
|
645,322,000
JPY
|
— |
645,322,000
JPY
|
— |
42,786,000
JPY
|
330,812,000
JPY
|
— |
494,267,000
JPY
|
— | — |
537,053,000
JPY
|
JPY
|
— |
537,053,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
4,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
402,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
25,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,077,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
130,662,000
JPY
|
114,295,000
JPY
|
— | — | — | — |
125,300,000
JPY
|
— | — | — | — | — | — | — |
107,054,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
766,000
JPY
|
767,000
JPY
|
— | — | — | — |
759,000
JPY
|
— | — | — | — | — | — | — |
761,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
4,638,000
JPY
|
4,855,000
JPY
|
— | — | — | — |
6,055,000
JPY
|
— | — | — | — | — | — | — |
6,269,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
559,771,000
JPY
|
754,762,000
JPY
|
— | — | — | — |
450,057,000
JPY
|
— | — | — | — | — | — | — |
637,838,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
670,000
JPY
|
— | — | — | — | — | — | — |
3,705,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
559,771,000
JPY
|
754,762,000
JPY
|
— | — | — | — |
449,387,000
JPY
|
— | — | — | — | — | — | — |
634,133,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
148,504,000
JPY
|
220,306,000
JPY
|
— | — | — | — |
136,628,000
JPY
|
— | — | — | — | — | — | — |
207,237,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-3,264,000
JPY
|
1,787,000
JPY
|
— | — | — | — |
-20,702,000
JPY
|
— | — | — | — | — | — | — |
-24,725,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
145,240,000
JPY
|
222,093,000
JPY
|
— | — | — | — |
115,926,000
JPY
|
— | — | — | — | — | — | — |
182,512,000
JPY
|
| Profit (loss) | — | — | — |
414,531,000
JPY
|
414,531,000
JPY
|
— | — |
414,531,000
JPY
|
532,669,000
JPY
|
414,531,000
JPY
|
— | — | — |
333,461,000
JPY
|
333,461,000
JPY
|
— |
333,461,000
JPY
|
333,461,000
JPY
|
— | — | — |
451,621,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
12,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,970,000
JPY
|
| Profit (loss) attributable to owners of parent |
520,093,000
JPY
|
— | — | — | — | — |
520,093,000
JPY
|
— |
520,093,000
JPY
|
— | — |
436,651,000
JPY
|
— | — | — | — | — | — | — | — |
436,651,000
JPY
|
436,651,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
215,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,811,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
215,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,811,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
748,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
518,432,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
735,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
503,468,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
12,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,964,000
JPY
|