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 |
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 | — | — | — | — | — | — | — |
5,905,258,000
JPY
|
— |
7,504,627,000
JPY
|
— | — |
5,968,766,000
JPY
|
— | — | — | — | — | — | — | — |
7,265,657,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,045,300,000
JPY
|
— |
3,650,160,000
JPY
|
— | — |
3,070,048,000
JPY
|
— | — | — | — | — | — | — | — |
3,508,516,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,859,957,000
JPY
|
— |
3,854,467,000
JPY
|
— | — |
2,898,718,000
JPY
|
— | — | — | — | — | — | — | — |
3,757,140,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
184,908,000
JPY
|
— |
212,705,000
JPY
|
— | — |
323,665,000
JPY
|
— | — | — | — | — | — | — | — |
352,058,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
9,324,000
JPY
|
— | — | — | — |
8,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
196,734,000
JPY
|
196,734,000
JPY
|
— | — | — |
JPY
|
148,449,000
JPY
|
JPY
|
196,734,000
JPY
|
— |
188,227,000
JPY
|
148,449,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
188,227,000
JPY
|
— |
188,227,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,116,434,000
JPY
|
— |
2,817,113,000
JPY
|
— | — |
2,099,136,000
JPY
|
— | — | — | — | — | — | — | — |
2,820,824,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
743,523,000
JPY
|
— |
1,037,353,000
JPY
|
— | — |
799,582,000
JPY
|
— | — | — | — | — | — | — | — |
936,316,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
347,000
JPY
|
— |
413,000
JPY
|
— | — |
3,018,000
JPY
|
— | — | — | — | — | — | — | — |
166,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
429,550,000
JPY
|
— |
250,000
JPY
|
— | — |
250,000
JPY
|
— | — | — | — | — | — | — | — |
250,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
439,858,000
JPY
|
— |
12,300,000
JPY
|
— | — |
6,649,000
JPY
|
— | — | — | — | — | — | — | — |
9,990,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,868,000
JPY
|
— |
2,981,000
JPY
|
— | — |
3,063,000
JPY
|
— | — | — | — | — | — | — | — |
3,083,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
48,335,000
JPY
|
— |
42,774,000
JPY
|
— | — |
26,795,000
JPY
|
— | — | — | — | — | — | — | — |
26,496,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,135,046,000
JPY
|
— |
1,006,879,000
JPY
|
— | — |
779,436,000
JPY
|
— | — | — | — | — | — | — | — |
919,809,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
24,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
86,781,000
JPY
|
— |
JPY
|
— |
86,781,000
JPY
|
— |
86,781,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
3,874,000
JPY
|
— |
3,874,000
JPY
|
— | — |
269,590,000
JPY
|
— | — | — | — | — | — | — | — |
183,042,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,131,171,000
JPY
|
— |
1,003,004,000
JPY
|
— | — |
533,879,000
JPY
|
— | — | — | — | — | — | — | — |
736,767,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
193,434,000
JPY
|
— |
309,292,000
JPY
|
— | — |
160,573,000
JPY
|
— | — | — | — | — | — | — | — |
249,611,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
59,732,000
JPY
|
— |
62,302,000
JPY
|
— | — |
-54,423,000
JPY
|
— | — | — | — | — | — | — | — |
-55,593,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
253,166,000
JPY
|
— |
371,594,000
JPY
|
— | — |
106,150,000
JPY
|
— | — | — | — | — | — | — | — |
194,018,000
JPY
|
| Profit (loss) | — | — | — |
878,004,000
JPY
|
878,004,000
JPY
|
— | — |
878,004,000
JPY
|
— |
631,409,000
JPY
|
878,004,000
JPY
|
— |
427,729,000
JPY
|
— |
427,729,000
JPY
|
— |
427,729,000
JPY
|
— |
427,729,000
JPY
|
— | — |
542,749,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-44,000
JPY
|
| Profit (loss) attributable to owners of parent |
631,528,000
JPY
|
— | — | — | — |
631,528,000
JPY
|
— | — | — |
631,528,000
JPY
|
— | — | — |
542,793,000
JPY
|
— | — | — | — | — | — |
542,793,000
JPY
|
542,793,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
9,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,027,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
9,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,027,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
640,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
558,777,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
641,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
558,821,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-44,000
JPY
|