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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||||
Net sales | — |
53,911,879,000
JPY
|
— |
4,499,796,000
JPY
|
— |
-50,340,000
JPY
|
49,412,082,000
JPY
|
— |
52,695,563,000
JPY
|
— |
53,861,539,000
JPY
|
— |
30,354,703,000
JPY
|
— | — |
5,639,585,000
JPY
|
— | — | — |
31,849,172,000
JPY
|
-24,848,000
JPY
|
— |
26,209,586,000
JPY
|
31,824,323,000
JPY
|
Cost of sales | — | — | — | — | — | — | — | — |
28,533,066,000
JPY
|
— |
28,879,583,000
JPY
|
— |
16,354,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,316,914,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — | — | — |
24,162,497,000
JPY
|
— |
24,981,956,000
JPY
|
— |
14,000,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,507,409,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||
Bonuses | — | — | — | — | — | — | — | — |
1,525,980,000
JPY
|
— |
1,673,720,000
JPY
|
— |
1,011,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,080,875,000
JPY
|
Depreciation | — | — | — | — | — | — | — | — |
971,577,000
JPY
|
— |
978,441,000
JPY
|
— |
938,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
942,557,000
JPY
|
Amortization of goodwill | — |
94,082,000
JPY
|
— |
10,778,000
JPY
|
— |
JPY
|
83,303,000
JPY
|
— | — |
JPY
|
94,082,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
20,825,000
JPY
|
JPY
|
— |
20,825,000
JPY
|
20,825,000
JPY
|
Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
11,440,743,000
JPY
|
— |
12,980,445,000
JPY
|
— |
9,802,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,487,897,000
JPY
|
Operating profit (loss) | — |
14,213,279,000
JPY
|
— |
-390,347,000
JPY
|
— |
-2,211,769,000
JPY
|
14,603,626,000
JPY
|
— |
12,721,753,000
JPY
|
— |
12,001,510,000
JPY
|
— |
4,198,267,000
JPY
|
— | — |
140,746,000
JPY
|
— | — | — |
5,631,178,000
JPY
|
-1,611,667,000
JPY
|
— |
5,490,431,000
JPY
|
4,019,511,000
JPY
|
Non-operating income | ||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — |
93,000
JPY
|
— |
15,233,000
JPY
|
— |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,985,000
JPY
|
Dividend income | — | — | — | — | — | — | — | — |
6,123,000
JPY
|
— |
6,691,000
JPY
|
— |
7,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,568,000
JPY
|
Non-operating income | — | — | — | — | — | — | — | — |
214,010,000
JPY
|
— |
166,304,000
JPY
|
— |
325,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,703,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — |
6,552,000
JPY
|
— |
6,553,000
JPY
|
— |
6,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,566,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — | — |
65,593,000
JPY
|
— |
65,645,000
JPY
|
— |
56,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,994,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — | — |
12,870,170,000
JPY
|
— |
12,102,168,000
JPY
|
— |
4,466,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,260,220,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
340,000
JPY
|
— |
340,000
JPY
|
— |
2,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,723,000
JPY
|
Extraordinary income | — | — | — | — | — | — | — | — |
340,000
JPY
|
— |
340,000
JPY
|
— |
6,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,098,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||
Impairment losses | — |
69,076,000
JPY
|
— |
69,076,000
JPY
|
— |
89,270,000
JPY
|
JPY
|
— |
89,270,000
JPY
|
— |
158,346,000
JPY
|
— |
56,949,000
JPY
|
— | — |
65,802,000
JPY
|
— | — | — |
65,802,000
JPY
|
JPY
|
— |
JPY
|
65,802,000
JPY
|
Extraordinary losses | — | — | — | — | — | — | — | — |
456,192,000
JPY
|
— |
180,608,000
JPY
|
— |
191,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,546,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
12,414,319,000
JPY
|
— |
11,921,900,000
JPY
|
— |
4,281,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,137,773,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — | — |
3,853,825,000
JPY
|
— |
3,641,431,000
JPY
|
— |
1,392,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,145,510,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — | — |
-105,687,000
JPY
|
— |
-184,130,000
JPY
|
— |
-118,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,497,000
JPY
|
Income taxes | — | — | — | — | — | — | — | — |
3,748,137,000
JPY
|
— |
3,457,300,000
JPY
|
— |
1,274,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,210,007,000
JPY
|
Profit (loss) | — | — |
8,666,181,000
JPY
|
— |
8,666,181,000
JPY
|
— | — | — |
8,666,181,000
JPY
|
— |
8,464,599,000
JPY
|
8,666,181,000
JPY
|
3,007,402,000
JPY
|
— |
3,007,402,000
JPY
|
— |
3,007,402,000
JPY
|
— |
3,007,402,000
JPY
|
— | — | — | — |
2,927,765,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||
Profit (loss) attributable to owners of parent |
8,464,599,000
JPY
|
— | — | — | — | — | — |
8,464,599,000
JPY
|
— | — |
8,464,599,000
JPY
|
— | — |
2,927,765,000
JPY
|
— | — | — | — | — | — | — |
2,927,765,000
JPY
|
— |
2,927,765,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
5,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,191,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
34,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,351,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
39,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,160,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,503,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,923,605,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,503,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,923,605,000
JPY
|