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 | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
53,389,000
JPY
|
103,459,000
JPY
|
— |
49,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,005,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,086,854,000
JPY
|
3,627,620,000
JPY
|
— |
2,088,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,661,391,000
JPY
|
| Operating profit (loss) | — |
1,397,222,000
JPY
|
366,755,000
JPY
|
73,479,000
JPY
|
956,987,000
JPY
|
— | — |
840,000
JPY
|
— |
956,987,000
JPY
|
1,398,062,000
JPY
|
— |
892,543,000
JPY
|
— | — | — |
496,214,000
JPY
|
81,721,000
JPY
|
— |
892,543,000
JPY
|
1,470,479,000
JPY
|
840,000
JPY
|
— |
1,471,319,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
37,000
JPY
|
— |
1,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
301,452,000
JPY
|
52,000
JPY
|
— |
427,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
301,537,000
JPY
|
177,000
JPY
|
— |
429,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
42,000
JPY
|
— |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
42,000
JPY
|
— |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,258,496,000
JPY
|
1,398,196,000
JPY
|
— |
1,322,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,471,527,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,479,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,479,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
190,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
26,689,000
JPY
|
70,596,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,231,807,000
JPY
|
1,327,600,000
JPY
|
— |
1,322,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,510,817,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
362,154,000
JPY
|
513,244,000
JPY
|
— |
328,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
528,659,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-21,626,000
JPY
|
-45,839,000
JPY
|
— |
-1,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,535,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
340,527,000
JPY
|
467,405,000
JPY
|
— |
327,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
513,124,000
JPY
|
| Profit (loss) | — | — | — | — | — |
891,279,000
JPY
|
891,279,000
JPY
|
— | — |
891,279,000
JPY
|
860,194,000
JPY
|
891,279,000
JPY
|
994,696,000
JPY
|
— |
994,696,000
JPY
|
994,696,000
JPY
|
— | — |
994,696,000
JPY
|
— | — | — | — |
997,692,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-14,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,521,000
JPY
|
| Profit (loss) attributable to owners of parent |
874,460,000
JPY
|
— | — | — | — | — | — | — |
874,460,000
JPY
|
— |
874,460,000
JPY
|
— | — |
1,002,214,000
JPY
|
— | — | — | — | — | — | — | — |
1,002,214,000
JPY
|
1,002,214,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
860,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
997,706,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
874,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,002,228,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-14,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,521,000
JPY
|