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 |
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 | — | — |
40,052,000,000
JPY
|
— | — |
39,962,000,000
JPY
|
— |
43,195,000,000
JPY
|
— | — | — |
43,271,000,000
JPY
|
| Cost of sales | — | — |
23,328,000,000
JPY
|
— | — |
23,425,000,000
JPY
|
— |
22,892,000,000
JPY
|
— | — | — |
22,765,000,000
JPY
|
| Gross profit (loss) | — | — |
16,723,000,000
JPY
|
— | — |
16,536,000,000
JPY
|
— |
20,303,000,000
JPY
|
— | — | — |
20,506,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — |
2,526,000,000
JPY
|
— | — |
2,464,000,000
JPY
|
— |
2,203,000,000
JPY
|
— | — | — |
2,268,000,000
JPY
|
| Depreciation | — | — | — | — | — |
464,000,000
JPY
|
— |
412,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
13,345,000,000
JPY
|
— | — |
13,114,000,000
JPY
|
— |
12,788,000,000
JPY
|
— | — | — |
13,049,000,000
JPY
|
| Operating profit (loss) | — | — |
3,377,000,000
JPY
|
— | — |
3,422,000,000
JPY
|
— |
7,514,000,000
JPY
|
— | — | — |
7,457,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — |
0
JPY
|
— |
9,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
| Dividend income | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| Non-operating income | — | — |
284,000,000
JPY
|
— | — |
253,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
17,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Non-operating expenses | — | — |
93,000,000
JPY
|
— | — |
93,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,568,000,000
JPY
|
— | — |
3,581,000,000
JPY
|
— |
7,613,000,000
JPY
|
— | — | — |
7,568,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— |
81,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
66,000,000
JPY
|
— | — |
65,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,503,000,000
JPY
|
— | — |
3,516,000,000
JPY
|
— |
7,637,000,000
JPY
|
— | — | — |
7,592,000,000
JPY
|
| Income taxes - current | — | — |
767,000,000
JPY
|
— | — |
767,000,000
JPY
|
— |
1,758,000,000
JPY
|
— | — | — |
1,758,000,000
JPY
|
| Income taxes - deferred | — | — |
101,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
| Income taxes | — | — |
869,000,000
JPY
|
— | — |
868,000,000
JPY
|
— |
1,855,000,000
JPY
|
— | — | — |
1,856,000,000
JPY
|
| Profit (loss) | — |
2,648,000,000
JPY
|
2,634,000,000
JPY
|
— |
2,648,000,000
JPY
|
2,648,000,000
JPY
|
5,781,000,000
JPY
|
5,781,000,000
JPY
|
— |
5,781,000,000
JPY
|
— |
5,736,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,634,000,000
JPY
|
— |
2,634,000,000
JPY
|
2,634,000,000
JPY
|
— | — | — | — |
5,736,000,000
JPY
|
— |
5,736,000,000
JPY
|
5,736,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
-144,000,000
JPY
|
| Other comprehensive income | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
-140,000,000
JPY
|
| Comprehensive income | — | — |
2,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,595,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,595,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|