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 | — | — |
38,236,000,000
JPY
|
— | — |
33,993,000,000
JPY
|
— | — | — |
29,336,000,000
JPY
|
— | — | — |
30,250,000,000
JPY
|
| Cost of sales | — | — |
21,901,000,000
JPY
|
— | — |
18,672,000,000
JPY
|
— | — | — |
16,741,000,000
JPY
|
— | — | — |
17,489,000,000
JPY
|
| Gross profit (loss) | — | — |
16,334,000,000
JPY
|
— | — |
15,320,000,000
JPY
|
— | — | — |
12,594,000,000
JPY
|
— | — | — |
12,760,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — | — |
918,000,000
JPY
|
— | — |
889,000,000
JPY
|
— | — | — |
928,000,000
JPY
|
— | — | — |
930,000,000
JPY
|
| Depreciation | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
11,622,000,000
JPY
|
— | — |
10,892,000,000
JPY
|
— | — | — |
9,449,000,000
JPY
|
— | — | — |
9,644,000,000
JPY
|
| Operating profit (loss) | — | — |
4,712,000,000
JPY
|
— | — |
4,428,000,000
JPY
|
— | — | — |
3,144,000,000
JPY
|
— | — | — |
3,116,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating income | — | — |
71,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
58,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
| Non-operating expenses | — | — |
177,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,606,000,000
JPY
|
— | — |
4,301,000,000
JPY
|
— | — | — |
3,068,000,000
JPY
|
— | — | — |
3,050,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Impairment losses | — | — |
34,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| Extraordinary losses | — | — |
91,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,529,000,000
JPY
|
— | — |
4,225,000,000
JPY
|
— | — | — |
3,058,000,000
JPY
|
— | — | — |
3,039,000,000
JPY
|
| Income taxes - current | — | — |
792,000,000
JPY
|
— | — |
679,000,000
JPY
|
— | — | — |
481,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
| Income taxes - deferred | — | — |
580,000,000
JPY
|
— | — |
591,000,000
JPY
|
— | — | — |
443,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
| Income taxes | — | — |
1,373,000,000
JPY
|
— | — |
1,271,000,000
JPY
|
— | — | — |
924,000,000
JPY
|
— | — | — |
962,000,000
JPY
|
| Profit (loss) | — |
2,954,000,000
JPY
|
3,155,000,000
JPY
|
— |
2,954,000,000
JPY
|
2,954,000,000
JPY
|
2,954,000,000
JPY
|
2,133,000,000
JPY
|
— |
2,133,000,000
JPY
|
— |
2,133,000,000
JPY
|
2,133,000,000
JPY
|
2,076,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
3,155,000,000
JPY
|
— |
3,155,000,000
JPY
|
3,155,000,000
JPY
|
— | — | — | — |
2,076,000,000
JPY
|
— |
2,076,000,000
JPY
|
— | — |
2,076,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Deferred gains or losses on hedges | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Other comprehensive income | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Comprehensive income | — | — |
3,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|