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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
3,144,527,000
JPY
|
— | — |
-13,397,000
JPY
|
— |
3,413,549,000
JPY
|
3,891,067,000
JPY
|
566,877,000
JPY
|
— |
3,904,464,000
JPY
|
193,059,000
JPY
|
533,168,000
JPY
|
4,000,124,000
JPY
|
— | — |
188,293,000
JPY
|
3,857,625,000
JPY
|
— | — |
4,579,087,000
JPY
|
-15,447,000
JPY
|
— |
4,563,640,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,842,696,000
JPY
|
3,198,333,000
JPY
|
— | — | — | — | — |
3,404,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,797,104,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
570,853,000
JPY
|
692,734,000
JPY
|
— | — | — | — | — |
595,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
766,536,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
60,954,000
JPY
|
78,450,000
JPY
|
— | — | — | — | — |
59,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,240,000
JPY
|
| Depreciation | — | — | — | — | — | — |
2,976,000
JPY
|
— | — | — | — | — | — |
2,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
479,816,000
JPY
|
586,728,000
JPY
|
— | — | — | — | — |
469,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
566,170,000
JPY
|
| Operating profit (loss) | — |
111,352,000
JPY
|
— | — |
-237,420,000
JPY
|
— |
91,036,000
JPY
|
106,005,000
JPY
|
191,572,000
JPY
|
— |
343,425,000
JPY
|
40,500,000
JPY
|
174,565,000
JPY
|
126,565,000
JPY
|
— | — |
49,223,000
JPY
|
220,367,000
JPY
|
— | — |
444,156,000
JPY
|
-243,789,000
JPY
|
— |
200,366,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
9,765,000
JPY
|
7,936,000
JPY
|
— | — | — | — | — |
19,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,048,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
39,782,000
JPY
|
40,647,000
JPY
|
— | — | — | — | — |
36,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,834,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
41,918,000
JPY
|
42,783,000
JPY
|
— | — | — | — | — |
36,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,144,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
58,884,000
JPY
|
71,158,000
JPY
|
— | — | — | — | — |
109,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,270,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
841,000
JPY
|
— | — | — | — | — | — | — | — | — |
841,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
48,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,527,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
58,884,000
JPY
|
71,158,000
JPY
|
— | — | — | — | — |
158,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,797,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
18,106,000
JPY
|
20,859,000
JPY
|
— | — | — | — | — |
52,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,264,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
1,331,000
JPY
|
2,126,000
JPY
|
— | — | — | — | — |
-3,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,292,000
JPY
|
| Income taxes | — | — | — | — | — | — |
19,438,000
JPY
|
22,986,000
JPY
|
— | — | — | — | — |
49,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,972,000
JPY
|
| Profit (loss) | — | — |
39,445,000
JPY
|
39,445,000
JPY
|
— | — |
39,445,000
JPY
|
48,172,000
JPY
|
— |
39,445,000
JPY
|
— | — | — |
108,771,000
JPY
|
— |
108,771,000
JPY
|
— | — |
108,771,000
JPY
|
108,771,000
JPY
|
— | — | — |
156,825,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
48,172,000
JPY
|
— | — | — | — |
48,172,000
JPY
|
— |
48,172,000
JPY
|
— | — | — | — | — | — |
156,825,000
JPY
|
— | — | — | — | — | — | — |
156,825,000
JPY
|
156,825,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
2,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
50,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,911,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
50,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,911,000
JPY
|