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 |
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 | — | — |
6,393,185,000
JPY
|
— | — |
6,390,739,000
JPY
|
— | — | — |
7,010,261,000
JPY
|
— | — | — |
7,017,045,000
JPY
|
| Cost of sales | — | — |
3,960,996,000
JPY
|
— | — |
3,958,937,000
JPY
|
— | — | — |
4,300,441,000
JPY
|
— | — | — |
4,298,765,000
JPY
|
| Gross profit (loss) | — | — |
2,432,188,000
JPY
|
— | — |
2,431,802,000
JPY
|
— | — | — |
2,709,820,000
JPY
|
— | — | — |
2,718,279,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — |
206,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,979,000
JPY
|
| Depreciation | — | — |
129,165,000
JPY
|
— | — |
129,115,000
JPY
|
— | — | — |
112,841,000
JPY
|
— | — | — |
112,903,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,380,565,000
JPY
|
— | — |
2,379,420,000
JPY
|
— | — | — |
2,512,265,000
JPY
|
— | — | — |
2,514,656,000
JPY
|
| Operating profit (loss) | — | — |
51,623,000
JPY
|
— | — |
52,382,000
JPY
|
— | — | — |
197,554,000
JPY
|
— | — | — |
203,622,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
| Non-operating income | — | — |
16,909,000
JPY
|
— | — |
19,309,000
JPY
|
— | — | — |
53,406,000
JPY
|
— | — | — |
23,075,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
14,602,000
JPY
|
— | — |
14,602,000
JPY
|
— | — | — |
16,872,000
JPY
|
— | — | — |
16,872,000
JPY
|
| Non-operating expenses | — | — |
18,407,000
JPY
|
— | — |
18,407,000
JPY
|
— | — | — |
36,192,000
JPY
|
— | — | — |
36,192,000
JPY
|
| Ordinary profit (loss) | — | — |
50,125,000
JPY
|
— | — |
53,284,000
JPY
|
— | — | — |
214,768,000
JPY
|
— | — | — |
190,504,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
110,011,000
JPY
|
— | — | — |
110,011,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
110,011,000
JPY
|
— | — | — |
110,011,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
3,039,000
JPY
|
— | — |
3,039,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
3,039,000
JPY
|
— | — |
3,039,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
47,085,000
JPY
|
— | — |
50,245,000
JPY
|
— | — | — |
324,780,000
JPY
|
— | — | — |
300,515,000
JPY
|
| Income taxes - current | — | — |
20,805,000
JPY
|
— | — |
20,623,000
JPY
|
— | — | — |
21,587,000
JPY
|
— | — | — |
21,769,000
JPY
|
| Income taxes - deferred | — | — |
42,173,000
JPY
|
— | — |
43,978,000
JPY
|
— | — | — |
8,286,000
JPY
|
— | — | — |
10,636,000
JPY
|
| Income taxes | — | — |
62,978,000
JPY
|
— | — |
64,601,000
JPY
|
— | — | — |
29,873,000
JPY
|
— | — | — |
32,406,000
JPY
|
| Profit (loss) | — |
-14,355,000
JPY
|
-15,892,000
JPY
|
— |
-14,355,000
JPY
|
-14,355,000
JPY
|
-14,355,000
JPY
|
294,906,000
JPY
|
— |
294,906,000
JPY
|
— |
294,906,000
JPY
|
294,906,000
JPY
|
268,109,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-15,892,000
JPY
|
— |
-15,892,000
JPY
|
-15,892,000
JPY
|
— | — | — | — |
268,109,000
JPY
|
— |
268,109,000
JPY
|
— | — |
268,109,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
60,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,855,000
JPY
|
| Other comprehensive income | — | — |
60,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,855,000
JPY
|
| Comprehensive income | — | — |
44,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,254,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
44,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,254,000
JPY
|