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 |
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 | — |
22,599,570,000
JPY
|
— | — |
-3,740,000
JPY
|
— |
20,524,095,000
JPY
|
21,781,667,000
JPY
|
750,323,000
JPY
|
1,325,151,000
JPY
|
22,595,830,000
JPY
|
— |
23,407,040,000
JPY
|
— | — |
22,586,557,000
JPY
|
830,221,000
JPY
|
1,115,316,000
JPY
|
— | — |
24,532,094,000
JPY
|
-3,056,000
JPY
|
— |
24,529,038,000
JPY
|
Cost of sales | — | — | — | — | — | — | — |
20,142,000,000
JPY
|
— | — |
20,704,229,000
JPY
|
— |
21,798,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,643,362,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — | — |
1,639,667,000
JPY
|
— | — |
1,891,600,000
JPY
|
— |
1,608,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,885,675,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
120,990,000
JPY
|
— | — |
120,990,000
JPY
|
— |
117,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,120,000
JPY
|
Welfare expenses | — | — | — | — | — | — | — |
100,796,000
JPY
|
— | — | — | — |
96,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Depreciation | — | — | — | — | — | — | — |
8,478,000
JPY
|
— | — | — | — |
8,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,233,709,000
JPY
|
— | — |
1,451,284,000
JPY
|
— |
1,199,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,397,460,000
JPY
|
Operating profit (loss) | — |
607,214,000
JPY
|
— | — |
-166,897,000
JPY
|
— |
530,452,000
JPY
|
405,957,000
JPY
|
76,293,000
JPY
|
468,000
JPY
|
440,316,000
JPY
|
— |
409,299,000
JPY
|
— | — |
600,204,000
JPY
|
87,119,000
JPY
|
-28,260,000
JPY
|
— | — |
659,062,000
JPY
|
-170,847,000
JPY
|
— |
488,215,000
JPY
|
Non-operating income | ||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — |
5,392,000
JPY
|
— | — |
7,381,000
JPY
|
— |
5,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,491,000
JPY
|
Dividend income | — | — | — | — | — | — | — |
165,160,000
JPY
|
— | — |
137,251,000
JPY
|
— |
149,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,715,000
JPY
|
Non-operating income | — | — | — | — | — | — | — |
231,288,000
JPY
|
— | — |
221,224,000
JPY
|
— |
196,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,215,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — |
205,000
JPY
|
— | — |
205,000
JPY
|
— |
1,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,421,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — |
9,809,000
JPY
|
— | — |
9,810,000
JPY
|
— |
11,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,885,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — |
627,435,000
JPY
|
— | — |
651,730,000
JPY
|
— |
593,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
673,545,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — |
627,435,000
JPY
|
— | — |
651,730,000
JPY
|
— |
593,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
673,545,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — |
176,627,000
JPY
|
— | — |
185,387,000
JPY
|
— |
175,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,088,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — |
-24,946,000
JPY
|
— | — |
-25,570,000
JPY
|
— |
2,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,897,000
JPY
|
Income taxes | — | — | — | — | — | — | — |
151,680,000
JPY
|
— | — |
159,816,000
JPY
|
— |
177,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,986,000
JPY
|
Profit (loss) | — | — |
475,754,000
JPY
|
475,754,000
JPY
|
— | — | — |
475,754,000
JPY
|
— | — |
491,913,000
JPY
|
475,754,000
JPY
|
415,959,000
JPY
|
— |
415,959,000
JPY
|
— | — | — |
415,959,000
JPY
|
415,959,000
JPY
|
— | — | — |
484,559,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||
Profit (loss) attributable to owners of parent |
491,913,000
JPY
|
— | — | — | — |
491,913,000
JPY
|
— | — | — | — |
491,913,000
JPY
|
— | — |
484,559,000
JPY
|
— | — | — | — | — | — | — | — |
484,559,000
JPY
|
484,559,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
341,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,175,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
47,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,399,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
388,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,575,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — | — | — |
880,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
628,134,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
880,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
628,134,000
JPY
|