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 |
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 | — | — |
28,592,592,000
JPY
|
— | — |
28,110,759,000
JPY
|
— |
25,447,781,000
JPY
|
— | — | — |
25,892,351,000
JPY
|
| Cost of sales | — | — |
18,341,623,000
JPY
|
— | — |
18,071,381,000
JPY
|
— |
16,172,037,000
JPY
|
— | — | — |
16,418,450,000
JPY
|
| Gross profit (loss) | — | — |
10,250,968,000
JPY
|
— | — |
10,039,378,000
JPY
|
— |
9,275,744,000
JPY
|
— | — | — |
9,473,900,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — |
3,300,628,000
JPY
|
— | — |
3,236,115,000
JPY
|
— |
2,952,439,000
JPY
|
— | — | — |
3,007,232,000
JPY
|
| Depreciation | — | — | — | — | — |
225,508,000
JPY
|
— |
196,393,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
8,077,706,000
JPY
|
— | — |
7,865,286,000
JPY
|
— |
7,164,543,000
JPY
|
— | — | — |
7,356,262,000
JPY
|
| Operating profit (loss) | — | — |
2,173,262,000
JPY
|
— | — |
2,174,091,000
JPY
|
— |
2,111,200,000
JPY
|
— | — | — |
2,117,637,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
54,000
JPY
|
— | — |
652,000
JPY
|
— |
707,000
JPY
|
— | — | — |
180,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
16,606,000
JPY
|
— | — | — | — | — | — | — | — |
11,078,000
JPY
|
| Non-operating income | — | — |
30,449,000
JPY
|
— | — |
11,673,000
JPY
|
— |
7,652,000
JPY
|
— | — | — |
24,661,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
3,131,000
JPY
|
— | — |
3,126,000
JPY
|
— |
140,000
JPY
|
— | — | — |
156,000
JPY
|
| Non-operating expenses | — | — |
3,442,000
JPY
|
— | — |
3,126,000
JPY
|
— |
140,000
JPY
|
— | — | — |
241,000
JPY
|
| Ordinary profit (loss) | — | — |
2,200,268,000
JPY
|
— | — |
2,182,639,000
JPY
|
— |
2,118,712,000
JPY
|
— | — | — |
2,142,057,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
24,648,000
JPY
|
— | — |
24,648,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
21,019,000
JPY
|
— | — |
21,019,000
JPY
|
— |
13,701,000
JPY
|
— | — | — |
13,701,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,203,897,000
JPY
|
— | — |
2,186,267,000
JPY
|
— |
2,105,010,000
JPY
|
— | — | — |
2,128,356,000
JPY
|
| Income taxes - current | — | — |
774,520,000
JPY
|
— | — |
770,652,000
JPY
|
— |
692,142,000
JPY
|
— | — | — |
707,036,000
JPY
|
| Income taxes - deferred | — | — |
-148,242,000
JPY
|
— | — |
-148,249,000
JPY
|
— |
-86,513,000
JPY
|
— | — | — |
-93,077,000
JPY
|
| Income taxes | — | — |
626,277,000
JPY
|
— | — |
622,403,000
JPY
|
— |
605,629,000
JPY
|
— | — | — |
613,958,000
JPY
|
| Profit (loss) | — |
1,563,864,000
JPY
|
1,577,619,000
JPY
|
— |
1,563,864,000
JPY
|
1,563,864,000
JPY
|
1,499,381,000
JPY
|
1,499,381,000
JPY
|
— |
1,499,381,000
JPY
|
— |
1,514,398,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-529,000
JPY
|
— | — | — | — | — | — | — | — |
75,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,578,148,000
JPY
|
— |
1,578,148,000
JPY
|
1,578,148,000
JPY
|
— | — | — | — |
1,514,322,000
JPY
|
— |
1,514,322,000
JPY
|
1,514,322,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-16,234,000
JPY
|
— | — | — | — | — | — | — | — |
-2,251,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,135,000
JPY
|
— | — | — | — | — | — | — | — |
-10,523,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
4,475,000
JPY
|
— | — | — | — | — | — | — | — |
4,415,000
JPY
|
| Other comprehensive income | — | — |
-24,894,000
JPY
|
— | — | — | — | — | — | — | — |
-8,359,000
JPY
|
| Comprehensive income | — | — |
1,552,725,000
JPY
|
— | — | — | — | — | — | — | — |
1,506,038,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,553,254,000
JPY
|
— | — | — | — | — | — | — | — |
1,505,963,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-529,000
JPY
|
— | — | — | — | — | — | — | — |
75,000
JPY
|