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 | — | — | — | — |
18,652,571,000
JPY
|
7,159,820,000
JPY
|
18,652,571,000
JPY
|
1,812,758,000
JPY
|
32,273,496,000
JPY
|
6,855,019,000
JPY
|
— |
34,480,170,000
JPY
|
14,194,024,000
JPY
|
— | — | — | — |
29,015,610,000
JPY
|
14,194,024,000
JPY
|
6,558,227,000
JPY
|
1,828,659,000
JPY
|
6,434,699,000
JPY
|
— |
27,164,885,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
16,165,301,000
JPY
|
— |
27,435,497,000
JPY
|
— | — | — |
12,212,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,950,842,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,487,269,000
JPY
|
— |
4,837,998,000
JPY
|
— | — | — |
1,981,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,214,043,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
11,137,000
JPY
|
— | — | — | — | — |
9,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
90,795,000
JPY
|
— |
171,069,000
JPY
|
— | — | — |
87,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,318,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
7,723,000
JPY
|
— | — | — | — | — |
6,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
30,087,000
JPY
|
— | — | — | — | — |
11,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
56,208,000
JPY
|
— | — | — | — | — |
48,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
22,360,000
JPY
|
— |
56,658,000
JPY
|
— | — | — |
22,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,496,000
JPY
|
| Insurance expenses | — | — | — | — | — | — |
15,249,000
JPY
|
— | — | — | — | — |
13,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,441,981,000
JPY
|
— |
2,655,351,000
JPY
|
— | — | — |
1,340,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,479,358,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,042,613,000
JPY
|
260,328,000
JPY
|
1,045,287,000
JPY
|
73,761,000
JPY
|
2,182,647,000
JPY
|
649,802,000
JPY
|
— |
2,026,505,000
JPY
|
640,723,000
JPY
|
— | — | — | — |
1,596,249,000
JPY
|
638,362,000
JPY
|
227,272,000
JPY
|
78,162,000
JPY
|
652,452,000
JPY
|
— |
1,734,685,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
26,382,000
JPY
|
— |
30,445,000
JPY
|
— | — | — |
19,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,984,000
JPY
|
| Dividend income | — | — | — | — | — | — |
317,399,000
JPY
|
— |
30,250,000
JPY
|
— | — | — |
321,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,633,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
566,238,000
JPY
|
— |
176,503,000
JPY
|
— | — | — |
556,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,241,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,882,000
JPY
|
— |
6,137,000
JPY
|
— | — | — |
2,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,514,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
29,313,000
JPY
|
— |
12,166,000
JPY
|
— | — | — |
38,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,673,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,582,212,000
JPY
|
— |
2,346,984,000
JPY
|
— | — | — |
1,159,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,898,253,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,582,212,000
JPY
|
— |
2,346,984,000
JPY
|
— | — | — |
1,159,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,898,253,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
468,391,000
JPY
|
— |
799,838,000
JPY
|
— | — | — |
281,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
622,450,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-63,535,000
JPY
|
— |
-43,914,000
JPY
|
— | — | — |
-776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-54,000
JPY
|
| Income taxes | — | — | — | — | — | — |
404,856,000
JPY
|
— |
755,924,000
JPY
|
— | — | — |
280,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
622,396,000
JPY
|
| Profit (loss) | — |
1,177,356,000
JPY
|
1,177,356,000
JPY
|
— | — | — |
1,177,356,000
JPY
|
— |
1,591,060,000
JPY
|
— |
1,177,356,000
JPY
|
— |
878,526,000
JPY
|
— |
878,526,000
JPY
|
878,526,000
JPY
|
878,526,000
JPY
|
— | — | — | — | — | — |
1,275,857,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,591,060,000
JPY
|
— | — |
1,591,060,000
JPY
|
— | — | — | — |
1,591,060,000
JPY
|
— | — | — | — |
1,275,857,000
JPY
|
— | — | — | — | — | — | — | — |
1,275,857,000
JPY
|
1,275,857,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
136,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,055,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,408,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
133,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-61,463,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,724,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,214,393,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,724,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,214,393,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|