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 |
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 |
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 | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
37,891,000
JPY
|
— | — | — | — |
39,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
81,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,610,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
562,479,000
JPY
|
876,394,000
JPY
|
— | — | — |
567,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
941,736,000
JPY
|
| Operating profit (loss) |
-2,080,000
JPY
|
— |
18,635,000
JPY
|
149,520,000
JPY
|
5,244,000
JPY
|
— | — |
17,125,000
JPY
|
— |
130,289,000
JPY
|
171,890,000
JPY
|
132,965,000
JPY
|
— |
154,764,000
JPY
|
193,803,000
JPY
|
11,345,000
JPY
|
— | — | — | — |
281,060,000
JPY
|
246,033,000
JPY
|
9,442,000
JPY
|
14,238,000
JPY
|
269,714,000
JPY
|
14,908,000
JPY
|
— |
295,969,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
39,000
JPY
|
2,835,000
JPY
|
— | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,060,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
62,444,000
JPY
|
22,506,000
JPY
|
— | — | — |
65,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,360,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
113,557,000
JPY
|
73,230,000
JPY
|
— | — | — |
128,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,688,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
18,267,000
JPY
|
18,267,000
JPY
|
— | — | — |
23,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,134,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
20,298,000
JPY
|
20,823,000
JPY
|
— | — | — |
28,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,183,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
223,548,000
JPY
|
224,296,000
JPY
|
— | — | — |
294,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
371,474,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
5,670,000
JPY
|
— | — | — |
1,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,663,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
5,670,000
JPY
|
— | — | — |
1,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,663,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
1,079,000
JPY
|
2,744,000
JPY
|
— | — | — |
870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
941,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,079,000
JPY
|
3,665,000
JPY
|
— | — | — |
938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,738,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
222,498,000
JPY
|
226,301,000
JPY
|
— | — | — |
294,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
370,398,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
37,407,000
JPY
|
53,765,000
JPY
|
— | — | — |
47,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,182,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-134,249,000
JPY
|
-133,431,000
JPY
|
— | — | — |
10,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,216,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-96,842,000
JPY
|
-79,665,000
JPY
|
— | — | — |
57,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,399,000
JPY
|
| Profit (loss) | — | — | — | — | — |
319,341,000
JPY
|
319,341,000
JPY
|
— | — |
319,341,000
JPY
|
305,967,000
JPY
|
— |
319,341,000
JPY
|
— |
236,386,000
JPY
|
— | — |
236,386,000
JPY
|
236,386,000
JPY
|
236,386,000
JPY
|
— | — | — | — | — | — | — |
278,999,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
305,967,000
JPY
|
— | — | — | — | — | — |
305,967,000
JPY
|
— |
305,967,000
JPY
|
— | — | — | — | — |
278,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,999,000
JPY
|
278,999,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
49,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,697,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
40,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,021,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
89,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,323,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
395,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,322,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
395,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,322,000
JPY
|