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 |
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 |
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 | — |
70,683,673,000
JPY
|
743,546,000
JPY
|
6,382,697,000
JPY
|
— | — |
-7,391,491,000
JPY
|
12,834,664,000
JPY
|
— |
6,957,496,000
JPY
|
— |
26,455,827,000
JPY
|
18,052,989,000
JPY
|
— |
64,035,728,000
JPY
|
— |
71,427,219,000
JPY
|
733,870,000
JPY
|
— | — |
4,627,798,000
JPY
|
— |
10,042,114,000
JPY
|
5,354,107,000
JPY
|
20,698,828,000
JPY
|
14,113,589,000
JPY
|
— | — | — |
55,570,306,000
JPY
|
54,836,436,000
JPY
|
-5,414,954,000
JPY
|
— |
50,155,352,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,231,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,048,698,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,804,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,106,654,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
24,670,000
JPY
|
— | — | — | — | — | — | — |
29,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
113,700,000
JPY
|
— | — | — | — | — | — | — |
105,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
20,863,000
JPY
|
— | — | — | — | — | — | — |
20,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
551,378,000
JPY
|
— | — | — |
24,023,811,000
JPY
|
— | — | — |
544,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,154,877,000
JPY
|
| Operating profit (loss) | — |
14,111,529,000
JPY
|
87,132,000
JPY
|
783,377,000
JPY
|
— | — |
1,582,031,000
JPY
|
2,776,446,000
JPY
|
— |
889,303,000
JPY
|
4,309,812,000
JPY
|
5,843,794,000
JPY
|
3,818,609,000
JPY
|
— |
15,780,692,000
JPY
|
— |
14,198,661,000
JPY
|
97,215,000
JPY
|
1,849,009,000
JPY
|
— |
365,541,000
JPY
|
— |
1,694,333,000
JPY
|
472,037,000
JPY
|
4,144,184,000
JPY
|
2,113,303,000
JPY
|
— | — | — |
8,886,613,000
JPY
|
8,789,398,000
JPY
|
1,065,164,000
JPY
|
— |
9,951,777,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
9,365,000
JPY
|
— | — | — |
1,749,000
JPY
|
— | — | — |
13,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
5,170,000
JPY
|
— | — | — |
5,677,000
JPY
|
— | — | — |
5,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,915,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
148,467,000
JPY
|
— | — | — |
96,321,000
JPY
|
— | — | — |
149,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,927,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
40,391,000
JPY
|
— | — | — |
134,000
JPY
|
— | — | — |
31,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
655,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
61,587,000
JPY
|
— | — | — |
9,151,000
JPY
|
— | — | — |
53,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,021,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,396,691,000
JPY
|
— | — | — |
15,867,862,000
JPY
|
— | — | — |
1,945,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,295,683,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
885,000
JPY
|
— | — | — |
980,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
174,925,000
JPY
|
— | — | — |
980,000
JPY
|
— | — | — |
2,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,580,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
198,003,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
198,003,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
8,537,000
JPY
|
JPY
|
2,639,000
JPY
|
— |
JPY
|
— | — | — | — | — |
11,176,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
205,890,000
JPY
|
— | — | — |
587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,249,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
4,571,617,000
JPY
|
— | — | — |
15,662,952,000
JPY
|
— | — | — |
1,947,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,278,014,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
530,640,000
JPY
|
— | — | — |
4,964,824,000
JPY
|
— | — | — |
256,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,370,373,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-16,510,000
JPY
|
— | — | — |
-133,035,000
JPY
|
— | — | — |
111,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,515,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
514,129,000
JPY
|
— | — | — |
4,831,789,000
JPY
|
— | — | — |
367,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,259,858,000
JPY
|
| Profit (loss) | — | — | — | — |
4,057,487,000
JPY
|
4,057,487,000
JPY
|
— | — | — | — |
4,057,487,000
JPY
|
— | — | — |
10,831,163,000
JPY
|
4,057,487,000
JPY
|
— | — |
1,579,331,000
JPY
|
— | — |
1,579,331,000
JPY
|
— | — | — | — |
1,579,331,000
JPY
|
— |
1,579,331,000
JPY
|
— | — | — | — |
7,018,156,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
10,831,163,000
JPY
|
— | — | — | — | — | — | — |
10,831,163,000
JPY
|
— | — | — | — | — |
10,831,163,000
JPY
|
— | — | — | — |
7,018,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,018,156,000
JPY
|
7,018,156,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,946,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,266,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,257,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,469,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,884,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,124,625,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,884,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,124,625,000
JPY
|