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 | — |
47,606,355,000
JPY
|
6,704,029,000
JPY
|
40,902,326,000
JPY
|
— | — |
JPY
|
— |
42,997,841,000
JPY
|
47,606,355,000
JPY
|
— |
37,768,605,000
JPY
|
39,475,920,000
JPY
|
— | — | — | — |
43,667,288,000
JPY
|
JPY
|
— |
5,898,682,000
JPY
|
43,667,288,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
33,604,474,000
JPY
|
37,061,009,000
JPY
|
— | — |
30,798,542,000
JPY
|
— | — | — | — | — | — | — | — |
33,930,594,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,393,366,000
JPY
|
10,545,345,000
JPY
|
— | — |
8,677,378,000
JPY
|
— | — | — | — | — | — | — | — |
9,736,693,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
2,403,364,000
JPY
|
2,699,435,000
JPY
|
— | — |
2,356,215,000
JPY
|
— | — | — | — | — | — | — | — |
2,621,134,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
522,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
571,554,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
323,455,000
JPY
|
346,192,000
JPY
|
— | — |
293,585,000
JPY
|
— | — | — | — | — | — | — | — |
319,850,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,128,959,000
JPY
|
9,017,833,000
JPY
|
— | — |
7,655,766,000
JPY
|
— | — | — | — | — | — | — | — |
8,495,960,000
JPY
|
| Operating profit (loss) | — |
2,343,086,000
JPY
|
317,594,000
JPY
|
2,025,492,000
JPY
|
— | — |
-815,574,000
JPY
|
— |
1,264,406,000
JPY
|
1,527,512,000
JPY
|
— |
1,646,525,000
JPY
|
1,021,611,000
JPY
|
— | — | — | — |
1,951,863,000
JPY
|
-711,130,000
JPY
|
— |
305,337,000
JPY
|
1,240,732,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,705,000
JPY
|
106,628,000
JPY
|
— | — |
3,495,000
JPY
|
— | — | — | — | — | — | — | — |
82,154,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
59,047,000
JPY
|
8,637,000
JPY
|
— | — |
53,890,000
JPY
|
— | — | — | — | — | — | — | — |
8,570,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
24,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,631,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
379,879,000
JPY
|
275,191,000
JPY
|
— | — |
288,013,000
JPY
|
— | — | — | — | — | — | — | — |
196,835,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,336,000
JPY
|
1,836,000
JPY
|
— | — |
4,461,000
JPY
|
— | — | — | — | — | — | — | — |
1,980,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
75,323,000
JPY
|
45,769,000
JPY
|
— | — |
115,594,000
JPY
|
— | — | — | — | — | — | — | — |
82,855,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,568,962,000
JPY
|
1,756,933,000
JPY
|
— | — |
1,194,030,000
JPY
|
— | — | — | — | — | — | — | — |
1,354,712,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
1,721,000
JPY
|
1,721,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,108,000
JPY
|
3,108,000
JPY
|
— | — |
7,901,000
JPY
|
— | — | — | — | — | — | — | — |
7,957,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,567,575,000
JPY
|
1,755,546,000
JPY
|
— | — |
1,186,128,000
JPY
|
— | — | — | — | — | — | — | — |
1,346,754,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
473,988,000
JPY
|
544,823,000
JPY
|
— | — |
305,121,000
JPY
|
— | — | — | — | — | — | — | — |
367,520,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-14,274,000
JPY
|
-16,831,000
JPY
|
— | — |
17,360,000
JPY
|
— | — | — | — | — | — | — | — |
10,975,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
459,713,000
JPY
|
527,991,000
JPY
|
— | — |
322,482,000
JPY
|
— | — | — | — | — | — | — | — |
378,496,000
JPY
|
| Profit (loss) | — | — | — | — |
1,107,861,000
JPY
|
1,107,861,000
JPY
|
— | — |
1,107,861,000
JPY
|
1,227,555,000
JPY
|
1,107,861,000
JPY
|
— |
863,645,000
JPY
|
— |
863,645,000
JPY
|
863,645,000
JPY
|
863,645,000
JPY
|
— | — | — | — |
968,258,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,227,555,000
JPY
|
— | — | — | — | — | — |
1,227,555,000
JPY
|
— |
1,227,555,000
JPY
|
— | — | — |
968,258,000
JPY
|
— | — | — | — | — |
968,258,000
JPY
|
— |
968,258,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
45,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,751,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
15,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,069,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
61,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,820,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,289,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
947,437,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,289,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
947,437,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|