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 |
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 | — | — |
62,025,489,000
JPY
|
— | — |
51,423,695,000
JPY
|
— | — | — |
51,124,415,000
JPY
|
— | — | — |
58,972,245,000
JPY
|
| Cost of sales | — | — |
53,843,346,000
JPY
|
— | — |
45,269,061,000
JPY
|
— | — | — |
45,786,087,000
JPY
|
— | — | — |
51,348,558,000
JPY
|
| Gross profit (loss) | — | — |
8,182,142,000
JPY
|
— | — |
6,154,634,000
JPY
|
— | — | — |
5,338,328,000
JPY
|
— | — | — |
7,623,687,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — | — |
711,297,000
JPY
|
— | — |
679,210,000
JPY
|
— | — | — |
660,675,000
JPY
|
— | — | — |
689,524,000
JPY
|
| Depreciation | — | — |
198,071,000
JPY
|
— | — |
128,483,000
JPY
|
— | — | — |
114,934,000
JPY
|
— | — | — |
171,876,000
JPY
|
| Selling, general and administrative expenses | — | — |
6,527,466,000
JPY
|
— | — |
4,999,712,000
JPY
|
— | — | — |
4,806,974,000
JPY
|
— | — | — |
6,306,269,000
JPY
|
| Operating profit (loss) | — | — |
1,654,676,000
JPY
|
— | — |
1,154,921,000
JPY
|
— | — | — |
531,353,000
JPY
|
— | — | — |
1,317,418,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
8,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,243,000
JPY
|
| Dividend income | — | — |
14,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,862,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
17,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
194,186,000
JPY
|
— | — |
521,043,000
JPY
|
— | — | — |
285,577,000
JPY
|
— | — | — |
113,002,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
95,210,000
JPY
|
— | — |
73,777,000
JPY
|
— | — | — |
62,002,000
JPY
|
— | — | — |
79,361,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,526,000
JPY
|
| Non-operating expenses | — | — |
107,139,000
JPY
|
— | — |
206,582,000
JPY
|
— | — | — |
104,477,000
JPY
|
— | — | — |
135,011,000
JPY
|
| Ordinary profit (loss) | — | — |
1,741,723,000
JPY
|
— | — |
1,469,383,000
JPY
|
— | — | — |
712,453,000
JPY
|
— | — | — |
1,295,408,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
196,808,000
JPY
|
— | — |
104,121,000
JPY
|
— | — | — |
8,930,000
JPY
|
— | — | — |
31,409,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
161,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
251,574,000
JPY
|
— | — |
40,778,000
JPY
|
— | — | — |
2,062,000
JPY
|
— | — | — |
3,641,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,686,957,000
JPY
|
— | — |
1,532,725,000
JPY
|
— | — | — |
719,321,000
JPY
|
— | — | — |
1,323,176,000
JPY
|
| Income taxes - current | — | — |
566,841,000
JPY
|
— | — |
444,276,000
JPY
|
— | — | — |
178,634,000
JPY
|
— | — | — |
402,995,000
JPY
|
| Income taxes - deferred | — | — |
23,266,000
JPY
|
— | — |
-33,131,000
JPY
|
— | — | — |
1,823,000
JPY
|
— | — | — |
55,258,000
JPY
|
| Income taxes | — | — |
590,107,000
JPY
|
— | — |
411,144,000
JPY
|
— | — | — |
180,458,000
JPY
|
— | — | — |
458,254,000
JPY
|
| Profit (loss) | — |
1,121,580,000
JPY
|
1,096,849,000
JPY
|
— |
1,121,580,000
JPY
|
1,121,580,000
JPY
|
1,121,580,000
JPY
|
538,863,000
JPY
|
538,863,000
JPY
|
538,863,000
JPY
|
— |
538,863,000
JPY
|
— |
864,922,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
47,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,727,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,049,571,000
JPY
|
— |
1,049,571,000
JPY
|
1,049,571,000
JPY
|
— | — | — | — | — | — |
792,194,000
JPY
|
— |
792,194,000
JPY
|
792,194,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
87,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,253,000
JPY
|
| Deferred gains or losses on hedges | — | — |
153,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-255,101,000
JPY
|
| Foreign currency translation adjustment | — | — |
27,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,760,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-6,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
546,000
JPY
|
| Other comprehensive income | — | — |
261,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-233,540,000
JPY
|
| Comprehensive income | — | — |
1,358,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
631,381,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,292,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
559,211,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
66,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,170,000
JPY
|