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 |
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 | ||||||||||||||||||||||||||
| Net sales | — |
7,855,434,000
JPY
|
JPY
|
— |
4,924,319,000
JPY
|
2,931,114,000
JPY
|
— | — |
4,825,595,000
JPY
|
— |
7,851,805,000
JPY
|
— |
7,855,434,000
JPY
|
JPY
|
4,507,154,000
JPY
|
— | — | — |
4,611,715,000
JPY
|
2,809,022,000
JPY
|
— | — |
7,420,738,000
JPY
|
7,420,738,000
JPY
|
— |
7,420,378,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,796,998,000
JPY
|
— |
4,216,675,000
JPY
|
— | — | — |
1,645,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,014,822,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,028,597,000
JPY
|
— |
3,635,130,000
JPY
|
— | — | — |
2,861,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,405,556,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
113,919,000
JPY
|
— |
113,919,000
JPY
|
— | — | — |
114,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,534,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
45,132,000
JPY
|
— |
50,446,000
JPY
|
— | — | — |
46,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,904,000
JPY
|
| Amortization of goodwill | — |
29,015,000
JPY
|
JPY
|
— |
JPY
|
29,015,000
JPY
|
— | — | — | — | — | — |
29,015,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
29,015,000
JPY
|
— | — |
29,015,000
JPY
|
29,015,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,550,612,000
JPY
|
— |
2,985,834,000
JPY
|
— | — | — |
2,449,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,896,738,000
JPY
|
| Operating profit (loss) | — |
978,967,000
JPY
|
JPY
|
— |
799,187,000
JPY
|
179,779,000
JPY
|
— | — |
477,985,000
JPY
|
— |
649,295,000
JPY
|
— |
978,967,000
JPY
|
JPY
|
411,773,000
JPY
|
— | — | — |
682,338,000
JPY
|
167,411,000
JPY
|
— | — |
849,750,000
JPY
|
849,750,000
JPY
|
— |
508,817,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
13,008,000
JPY
|
— |
12,685,000
JPY
|
— | — | — |
15,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,211,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,531,000
JPY
|
— |
5,669,000
JPY
|
— | — | — |
3,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,909,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,702,000
JPY
|
— |
5,850,000
JPY
|
— | — | — |
7,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,979,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
485,291,000
JPY
|
— |
656,130,000
JPY
|
— | — | — |
420,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
508,049,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,867,000
JPY
|
— |
2,867,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
37,338,000
JPY
|
— |
31,349,000
JPY
|
— | — | — |
47,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,422,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
296,000
JPY
|
JPY
|
— |
296,000
JPY
|
JPY
|
— | — | — |
JPY
|
296,000
JPY
|
— | — |
JPY
|
— | — | — | — |
21,372,000
JPY
|
JPY
|
JPY
|
— | — |
21,372,000
JPY
|
— |
21,372,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
29,128,000
JPY
|
— |
2,613,000
JPY
|
— | — | — |
112,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,761,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
493,501,000
JPY
|
— |
684,867,000
JPY
|
— | — | — |
355,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
526,711,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
174,745,000
JPY
|
— |
234,863,000
JPY
|
— | — | — |
85,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,580,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-16,236,000
JPY
|
— |
-9,924,000
JPY
|
— | — | — |
6,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,331,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
158,508,000
JPY
|
— |
224,939,000
JPY
|
— | — | — |
92,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,911,000
JPY
|
| Profit (loss) | — | — | — |
334,992,000
JPY
|
— | — |
334,992,000
JPY
|
— |
334,992,000
JPY
|
— |
459,927,000
JPY
|
334,992,000
JPY
|
— | — |
263,013,000
JPY
|
— |
263,013,000
JPY
|
263,013,000
JPY
|
— | — | — |
263,013,000
JPY
|
— | — | — |
355,799,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
459,927,000
JPY
|
— | — | — | — | — | — |
459,927,000
JPY
|
— | — |
459,927,000
JPY
|
— | — | — | — |
355,799,000
JPY
|
— | — | — | — | — | — | — | — |
355,799,000
JPY
|
355,799,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-293,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-11,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,177,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-10,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,470,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
449,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,328,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
454,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,948,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-5,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,620,000
JPY
|