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 |
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 | — | — |
4,494,298,000
JPY
|
— | — |
4,318,473,000
JPY
|
— | — | — |
4,133,218,000
JPY
|
— | — | — |
4,301,032,000
JPY
|
| Cost of sales | — | — |
3,512,470,000
JPY
|
— | — |
3,504,856,000
JPY
|
— | — | — |
3,419,662,000
JPY
|
— | — | — |
3,426,071,000
JPY
|
| Gross profit (loss) | — | — |
981,827,000
JPY
|
— | — |
813,617,000
JPY
|
— | — | — |
713,555,000
JPY
|
— | — | — |
874,960,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
52,242,000
JPY
|
— | — | — |
48,612,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — |
20,371,000
JPY
|
— | — | — |
21,639,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
68,570,000
JPY
|
— | — | — |
65,740,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
3,950,000
JPY
|
— | — | — |
4,062,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
13,880,000
JPY
|
— | — | — |
5,268,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
910,216,000
JPY
|
— | — |
756,918,000
JPY
|
— | — | — |
710,308,000
JPY
|
— | — | — |
847,268,000
JPY
|
| Operating profit (loss) | — | — |
71,611,000
JPY
|
— | — |
56,698,000
JPY
|
— | — | — |
3,247,000
JPY
|
— | — | — |
27,691,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
18,000
JPY
|
— | — |
366,000
JPY
|
— | — | — |
301,000
JPY
|
— | — | — |
35,000
JPY
|
| Dividend income | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
22,000
JPY
|
— | — | — |
22,000
JPY
|
| Non-operating income | — | — |
41,716,000
JPY
|
— | — |
62,917,000
JPY
|
— | — | — |
89,852,000
JPY
|
— | — | — |
69,371,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,236,000
JPY
|
— | — |
2,236,000
JPY
|
— | — | — |
2,684,000
JPY
|
— | — | — |
2,684,000
JPY
|
| Non-operating expenses | — | — |
4,352,000
JPY
|
— | — |
18,621,000
JPY
|
— | — | — |
29,671,000
JPY
|
— | — | — |
7,183,000
JPY
|
| Ordinary profit (loss) | — | — |
108,976,000
JPY
|
— | — |
100,993,000
JPY
|
— | — | — |
63,427,000
JPY
|
— | — | — |
89,879,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
68,049,000
JPY
|
— | — |
68,049,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary income | — | — |
176,190,000
JPY
|
— | — |
168,049,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,217,000
JPY
|
| Extraordinary losses | — | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
5,217,000
JPY
|
| Profit (loss) before income taxes | — | — |
185,167,000
JPY
|
— | — |
169,043,000
JPY
|
— | — | — |
13,427,000
JPY
|
— | — | — |
84,662,000
JPY
|
| Income taxes - current | — | — |
27,114,000
JPY
|
— | — |
21,419,000
JPY
|
— | — | — |
7,457,000
JPY
|
— | — | — |
13,788,000
JPY
|
| Income taxes - deferred | — | — |
11,594,000
JPY
|
— | — |
11,594,000
JPY
|
— | — | — |
4,369,000
JPY
|
— | — | — |
4,369,000
JPY
|
| Income taxes | — | — |
38,708,000
JPY
|
— | — |
33,013,000
JPY
|
— | — | — |
11,826,000
JPY
|
— | — | — |
26,299,000
JPY
|
| Profit (loss) | — |
136,029,000
JPY
|
146,458,000
JPY
|
— |
136,029,000
JPY
|
136,029,000
JPY
|
136,029,000
JPY
|
1,600,000
JPY
|
— |
1,600,000
JPY
|
— |
1,600,000
JPY
|
1,600,000
JPY
|
58,363,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
146,458,000
JPY
|
— |
146,458,000
JPY
|
146,458,000
JPY
|
— | — | — | — |
58,363,000
JPY
|
— |
58,363,000
JPY
|
— | — |
58,363,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
| Other comprehensive income | — | — |
111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
| Comprehensive income | — | — |
146,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,375,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
146,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,375,000
JPY
|