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 | — |
21,475,413,000
JPY
|
6,337,058,000
JPY
|
2,356,424,000
JPY
|
— | — |
-1,982,338,000
JPY
|
— |
12,781,929,000
JPY
|
19,028,736,000
JPY
|
19,493,075,000
JPY
|
— |
12,485,829,000
JPY
|
18,047,137,000
JPY
|
— | — | — | — |
5,622,835,000
JPY
|
2,369,955,000
JPY
|
20,478,620,000
JPY
|
-1,972,209,000
JPY
|
— |
18,506,410,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
11,927,186,000
JPY
|
11,640,305,000
JPY
|
— | — |
11,747,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,511,527,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
7,101,549,000
JPY
|
7,852,770,000
JPY
|
— | — |
6,299,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,994,883,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
35,203,000
JPY
|
— | — | — |
30,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,699,942,000
JPY
|
3,967,367,000
JPY
|
— | — |
3,493,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,748,481,000
JPY
|
| Operating profit (loss) | — |
5,768,195,000
JPY
|
2,024,947,000
JPY
|
498,294,000
JPY
|
— | — |
-1,882,791,000
JPY
|
— |
3,244,952,000
JPY
|
3,401,606,000
JPY
|
3,885,403,000
JPY
|
— |
2,862,875,000
JPY
|
2,806,758,000
JPY
|
— | — | — | — |
1,656,087,000
JPY
|
450,162,000
JPY
|
4,969,125,000
JPY
|
-1,722,723,000
JPY
|
— |
3,246,402,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
14,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,964,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
46,643,000
JPY
|
16,144,000
JPY
|
— | — |
26,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,815,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
22,261,000
JPY
|
2,454,000
JPY
|
— | — |
16,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,456,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
84,794,000
JPY
|
24,142,000
JPY
|
— | — |
48,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,875,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,363,456,000
JPY
|
3,877,404,000
JPY
|
— | — |
2,785,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,250,342,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
3,363,456,000
JPY
|
3,877,404,000
JPY
|
— | — |
2,785,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,250,342,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,139,708,000
JPY
|
1,313,867,000
JPY
|
— | — |
717,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
851,883,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-67,650,000
JPY
|
-62,259,000
JPY
|
— | — |
64,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,214,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,072,058,000
JPY
|
1,251,608,000
JPY
|
— | — |
781,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
922,098,000
JPY
|
| Profit (loss) | — | — | — | — |
2,291,398,000
JPY
|
2,291,398,000
JPY
|
— | — | — |
2,291,398,000
JPY
|
2,625,796,000
JPY
|
2,291,398,000
JPY
|
— |
2,003,164,000
JPY
|
— |
2,003,164,000
JPY
|
2,003,164,000
JPY
|
2,003,164,000
JPY
|
— | — | — | — | — |
2,328,244,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,625,796,000
JPY
|
— | — | — | — | — | — |
2,625,796,000
JPY
|
— | — |
2,625,796,000
JPY
|
— | — | — |
2,328,244,000
JPY
|
— | — | — | — | — | — | — |
2,328,244,000
JPY
|
2,328,244,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
25,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,570,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-7,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,855,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
18,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,715,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,644,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,357,959,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,644,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,357,959,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|