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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
-658,341,000
JPY
|
— | — | — |
9,575,536,000
JPY
|
3,312,056,000
JPY
|
1,582,727,000
JPY
|
— |
10,233,877,000
JPY
|
5,339,093,000
JPY
|
4,271,644,000
JPY
|
— | — | — | — | — | — |
8,228,435,000
JPY
|
2,551,186,000
JPY
|
1,405,603,000
JPY
|
-108,125,000
JPY
|
— |
8,120,309,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,091,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,355,830,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,484,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,764,479,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
133,894,000
JPY
|
— |
220,072,000
JPY
|
— | — | — | — | — | — |
116,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,496,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
8,008,000
JPY
|
JPY
|
8,008,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
8,008,000
JPY
|
— | — |
8,008,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,668,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,407,067,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
68,541,000
JPY
|
— |
815,155,000
JPY
|
— | — | — | — | — | — |
74,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,357,411,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
406,644,000
JPY
|
— |
424,050,000
JPY
|
— | — | — | — | — | — |
199,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,874,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
-69,031,000
JPY
|
— |
71,620,000
JPY
|
— |
114,663,000
JPY
|
45,935,000
JPY
|
133,306,000
JPY
|
— |
183,694,000
JPY
|
4,452,000
JPY
|
4,103,000
JPY
|
83,020,000
JPY
|
— | — | — | — | — |
170,069,000
JPY
|
54,362,000
JPY
|
111,603,000
JPY
|
-45,174,000
JPY
|
— |
124,895,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
79,494,000
JPY
|
— |
171,564,000
JPY
|
— | — | — | — | — | — |
89,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,957,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-45,674,000
JPY
|
— |
395,691,000
JPY
|
— |
1,067,641,000
JPY
|
394,199,000
JPY
|
300,411,000
JPY
|
— |
1,113,316,000
JPY
|
418,705,000
JPY
|
337,740,000
JPY
|
184,684,000
JPY
|
— | — | — | — | — |
1,447,995,000
JPY
|
845,573,000
JPY
|
264,681,000
JPY
|
-104,666,000
JPY
|
— |
1,343,329,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
10,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
32,458,000
JPY
|
— | — | — |
JPY
|
— | — |
78,111,000
JPY
|
32,458,000
JPY
|
— | — |
110,569,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,421,000
JPY
|
— |
12,001,000
JPY
|
— | — | — | — | — | — |
32,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,569,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
394,270,000
JPY
|
— |
1,065,972,000
JPY
|
— | — | — | — | — | — |
152,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,232,759,000
JPY
|
| Income taxes - current | — | — | — | — | — |
24,642,000
JPY
|
— |
316,085,000
JPY
|
— | — | — | — | — | — |
-19,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
452,039,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-11,282,000
JPY
|
— |
10,167,000
JPY
|
— | — | — | — | — | — |
-2,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,425,000
JPY
|
| Income taxes | — | — | — | — | — |
13,359,000
JPY
|
— |
326,252,000
JPY
|
— | — | — | — | — | — |
-22,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
437,613,000
JPY
|
| Profit (loss) | — |
380,910,000
JPY
|
380,910,000
JPY
|
— | — |
380,910,000
JPY
|
— |
739,719,000
JPY
|
— | — |
380,910,000
JPY
|
— | — | — |
174,287,000
JPY
|
— |
174,287,000
JPY
|
174,287,000
JPY
|
— |
174,287,000
JPY
|
— | — | — | — | — |
795,145,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
30,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,913,000
JPY
|
| Profit (loss) attributable to owners of parent |
708,764,000
JPY
|
— | — | — |
708,764,000
JPY
|
— | — |
708,764,000
JPY
|
— | — | — | — | — | — | — |
812,059,000
JPY
|
— | — | — | — | — | — | — | — |
812,059,000
JPY
|
812,059,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
42,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,253,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
24,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,867,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-68,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,652,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-1,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,267,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
738,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
936,412,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
708,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
953,655,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
29,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,242,000
JPY
|