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 |
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 | — | — |
3,785,574,000
JPY
|
— | — |
3,919,674,000
JPY
|
— | — | — |
3,141,006,000
JPY
|
— | — | — |
3,141,006,000
JPY
|
| Cost of sales | — | — |
2,648,747,000
JPY
|
— | — |
2,721,450,000
JPY
|
— | — | — |
2,334,216,000
JPY
|
— | — | — |
2,335,099,000
JPY
|
| Gross profit (loss) | — | — |
1,136,827,000
JPY
|
— | — |
1,198,224,000
JPY
|
— | — | — |
806,790,000
JPY
|
— | — | — |
805,907,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
32,516,000
JPY
|
— | — |
24,315,000
JPY
|
— | — | — |
23,241,000
JPY
|
— | — | — |
23,634,000
JPY
|
| Selling, general and administrative expenses | — | — |
787,207,000
JPY
|
— | — |
719,514,000
JPY
|
— | — | — |
609,922,000
JPY
|
— | — | — |
618,033,000
JPY
|
| Operating profit (loss) | — | — |
349,619,000
JPY
|
— | — |
478,710,000
JPY
|
— | — | — |
196,868,000
JPY
|
— | — | — |
187,874,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,889,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
11,651,000
JPY
|
— | — |
25,730,000
JPY
|
— | — | — |
49,270,000
JPY
|
— | — | — |
45,274,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
19,068,000
JPY
|
— | — |
19,068,000
JPY
|
— | — | — |
12,993,000
JPY
|
— | — | — |
12,993,000
JPY
|
| Non-operating expenses | — | — |
36,949,000
JPY
|
— | — |
43,018,000
JPY
|
— | — | — |
19,984,000
JPY
|
— | — | — |
20,237,000
JPY
|
| Ordinary profit (loss) | — | — |
324,320,000
JPY
|
— | — |
461,422,000
JPY
|
— | — | — |
226,154,000
JPY
|
— | — | — |
212,911,000
JPY
|
| Profit (loss) before income taxes | — | — |
324,320,000
JPY
|
— | — |
461,422,000
JPY
|
— | — | — |
226,154,000
JPY
|
— | — | — |
212,911,000
JPY
|
| Income taxes - current | — | — |
140,763,000
JPY
|
— | — |
140,763,000
JPY
|
— | — | — |
53,491,000
JPY
|
— | — | — |
53,491,000
JPY
|
| Income taxes - deferred | — | — |
-26,571,000
JPY
|
— | — |
-13,136,000
JPY
|
— | — | — |
16,501,000
JPY
|
— | — | — |
15,089,000
JPY
|
| Income taxes | — | — |
114,191,000
JPY
|
— | — |
127,627,000
JPY
|
— | — | — |
69,992,000
JPY
|
— | — | — |
68,581,000
JPY
|
| Profit (loss) | — |
333,795,000
JPY
|
210,129,000
JPY
|
— |
333,795,000
JPY
|
333,795,000
JPY
|
333,795,000
JPY
|
156,162,000
JPY
|
— |
156,162,000
JPY
|
— |
156,162,000
JPY
|
156,162,000
JPY
|
144,330,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
210,129,000
JPY
|
— |
210,129,000
JPY
|
210,129,000
JPY
|
— | — | — | — |
144,330,000
JPY
|
— |
144,330,000
JPY
|
— | — |
144,330,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
1,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,528,000
JPY
|
| Other comprehensive income | — | — |
1,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,528,000
JPY
|
| Comprehensive income | — | — |
211,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,801,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
211,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,801,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|