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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
3,424,531,000
JPY
|
— |
4,939,268,000
JPY
|
-206,086,000
JPY
|
— |
20,431,311,000
JPY
|
15,378,864,000
JPY
|
— |
26,183,521,000
JPY
|
2,646,943,000
JPY
|
— |
26,389,607,000
JPY
|
18,552,222,000
JPY
|
— | — | — | — |
2,723,765,000
JPY
|
— |
23,701,906,000
JPY
|
4,531,501,000
JPY
|
14,425,409,000
JPY
|
2,021,231,000
JPY
|
-182,390,000
JPY
|
— |
23,519,516,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
14,982,940,000
JPY
|
— | — |
18,915,371,000
JPY
|
— | — | — |
13,733,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,143,676,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
5,448,370,000
JPY
|
— | — |
7,268,149,000
JPY
|
— | — | — |
4,818,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,375,839,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
209,344,000
JPY
|
— | — |
346,727,000
JPY
|
— | — | — |
177,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
293,944,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
89,190,000
JPY
|
— | — | — | — | — | — |
65,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
24,203,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
24,203,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
23,599,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
23,599,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,350,961,000
JPY
|
— | — |
4,476,982,000
JPY
|
— | — | — |
3,017,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,990,171,000
JPY
|
| Operating profit (loss) | — | — |
402,176,000
JPY
|
— |
1,383,294,000
JPY
|
-1,931,764,000
JPY
|
— |
2,097,409,000
JPY
|
2,250,991,000
JPY
|
— |
2,791,166,000
JPY
|
686,468,000
JPY
|
— |
4,722,930,000
JPY
|
1,801,586,000
JPY
|
— | — | — | — |
271,017,000
JPY
|
— |
4,057,641,000
JPY
|
1,250,729,000
JPY
|
2,078,787,000
JPY
|
457,107,000
JPY
|
-1,671,973,000
JPY
|
— |
2,385,668,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
22,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,012,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
8,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,937,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
353,209,000
JPY
|
— | — |
108,392,000
JPY
|
— | — | — |
342,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,752,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
265,897,000
JPY
|
— | — |
38,143,000
JPY
|
— | — | — |
10,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,271,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,184,722,000
JPY
|
— | — |
2,861,415,000
JPY
|
— | — | — |
2,134,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,450,148,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
30,735,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,153,986,000
JPY
|
— | — |
2,861,415,000
JPY
|
— | — | — |
2,134,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,450,148,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
572,581,000
JPY
|
— | — |
807,544,000
JPY
|
— | — | — |
488,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
658,607,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-33,018,000
JPY
|
— | — |
-37,290,000
JPY
|
— | — | — |
15,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,513,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
539,562,000
JPY
|
— | — |
770,254,000
JPY
|
— | — | — |
503,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
672,121,000
JPY
|
| Profit (loss) | — |
1,614,423,000
JPY
|
— |
1,614,423,000
JPY
|
— | — | — |
1,614,423,000
JPY
|
— | — |
2,091,161,000
JPY
|
— |
1,614,423,000
JPY
|
— |
1,630,462,000
JPY
|
— |
1,630,462,000
JPY
|
1,630,462,000
JPY
|
— | — |
1,630,462,000
JPY
|
— | — | — | — | — | — |
1,778,027,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,816,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,086,939,000
JPY
|
— | — | — | — | — |
2,086,939,000
JPY
|
— | — | — |
2,086,939,000
JPY
|
— | — | — | — |
1,772,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,772,210,000
JPY
|
1,772,210,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
21,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,346,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
46,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,124,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
135,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,087,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
203,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,382,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,295,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,868,410,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,287,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,858,894,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
7,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,516,000
JPY
|