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 |
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 | — |
91,683,000,000
JPY
|
3,443,000,000
JPY
|
88,240,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— |
89,809,000,000
JPY
|
91,676,000,000
JPY
|
— |
77,458,000,000
JPY
|
— | — | — | — |
5,060,000,000
JPY
|
75,155,000,000
JPY
|
80,216,000,000
JPY
|
-45,000,000
JPY
|
— |
80,171,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
78,645,000,000
JPY
|
80,023,000,000
JPY
|
— |
68,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,117,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
11,163,000,000
JPY
|
11,652,000,000
JPY
|
— |
8,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,053,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
465,000,000
JPY
|
— |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
| Insurance expenses | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,755,000,000
JPY
|
7,084,000,000
JPY
|
— |
6,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,355,000,000
JPY
|
| Operating profit (loss) | — |
4,568,000,000
JPY
|
-542,000,000
JPY
|
5,111,000,000
JPY
|
— | — |
JPY
|
— |
4,407,000,000
JPY
|
4,568,000,000
JPY
|
— |
2,585,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
2,571,000,000
JPY
|
2,697,000,000
JPY
|
JPY
|
— |
2,697,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
7,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
314,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
372,000,000
JPY
|
— |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
26,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
43,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,707,000,000
JPY
|
4,896,000,000
JPY
|
— |
3,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,127,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
253,000,000
JPY
|
— |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
0
JPY
|
JPY
|
0
JPY
|
— | — |
JPY
|
— |
0
JPY
|
0
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
0
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
JPY
|
— |
14,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,944,000,000
JPY
|
5,133,000,000
JPY
|
— |
3,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,767,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
2,017,000,000
JPY
|
2,062,000,000
JPY
|
— |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-667,000,000
JPY
|
-641,000,000
JPY
|
— |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
1,421,000,000
JPY
|
— |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,594,000,000
JPY
|
3,594,000,000
JPY
|
— | — |
3,594,000,000
JPY
|
3,712,000,000
JPY
|
3,594,000,000
JPY
|
2,527,000,000
JPY
|
— |
2,527,000,000
JPY
|
2,527,000,000
JPY
|
2,527,000,000
JPY
|
— | — | — | — | — |
2,480,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,712,000,000
JPY
|
— | — | — | — | — | — |
3,712,000,000
JPY
|
— |
3,712,000,000
JPY
|
— | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — |
2,480,000,000
JPY
|
2,480,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-617,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-726,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|