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 |
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 | — | — |
21,117,309,000
JPY
|
— | — | — | — | — | — | — | — |
17,089,433,000
JPY
|
| Cost of sales | — | — |
7,028,142,000
JPY
|
— | — | — | — | — | — | — | — |
6,112,607,000
JPY
|
| Gross profit (loss) | — | — |
14,089,166,000
JPY
|
— | — | — | — | — | — | — | — |
10,976,826,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — | — |
24,639,000
JPY
|
— |
24,545,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
11,766,776,000
JPY
|
— | — | — | — | — | — | — | — |
10,270,689,000
JPY
|
| Operating profit (loss) | — | — |
2,322,390,000
JPY
|
— | — |
177,609,000
JPY
|
— |
168,813,000
JPY
|
— | — | — |
706,136,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
256,828,000
JPY
|
— | — |
8,372,000
JPY
|
— |
14,153,000
JPY
|
— | — | — |
1,169,196,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
6,000
JPY
|
— | — |
6,000
JPY
|
— |
19,000
JPY
|
— | — | — |
105,000
JPY
|
| Non-operating expenses | — | — |
41,169,000
JPY
|
— | — |
34,568,000
JPY
|
— |
39,999,000
JPY
|
— | — | — |
41,172,000
JPY
|
| Ordinary profit (loss) | — | — |
2,538,049,000
JPY
|
— | — |
151,412,000
JPY
|
— |
142,966,000
JPY
|
— | — | — |
1,834,160,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,052,000
JPY
|
— | — |
JPY
|
— |
480,000
JPY
|
— | — | — |
2,747,000
JPY
|
| Extraordinary income | — | — |
164,276,000
JPY
|
— | — |
JPY
|
— |
480,000
JPY
|
— | — | — |
2,747,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
56,602,000
JPY
|
— | — | — | — | — | — | — | — |
375,152,000
JPY
|
| Extraordinary losses | — | — |
64,748,000
JPY
|
— | — |
8,999,000
JPY
|
— |
JPY
|
— | — | — |
392,193,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,637,577,000
JPY
|
— | — |
142,412,000
JPY
|
— |
143,446,000
JPY
|
— | — | — |
1,444,714,000
JPY
|
| Income taxes - current | — | — |
904,654,000
JPY
|
— | — |
677,000
JPY
|
— |
948,000
JPY
|
— | — | — |
548,244,000
JPY
|
| Income taxes - deferred | — | — |
-76,414,000
JPY
|
— | — | — | — | — | — | — | — |
-65,189,000
JPY
|
| Income taxes | — | — |
828,240,000
JPY
|
— | — |
677,000
JPY
|
— |
948,000
JPY
|
— | — | — |
483,055,000
JPY
|
| Profit (loss) | — |
141,735,000
JPY
|
1,809,337,000
JPY
|
— |
141,735,000
JPY
|
141,735,000
JPY
|
142,498,000
JPY
|
142,498,000
JPY
|
— |
142,498,000
JPY
|
— |
961,658,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
1,809,337,000
JPY
|
— |
1,809,337,000
JPY
|
1,809,337,000
JPY
|
— | — | — | — |
961,658,000
JPY
|
— |
961,658,000
JPY
|
961,658,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,540,000
JPY
|
— | — | — | — | — | — | — | — |
213,000
JPY
|
| Other comprehensive income | — | — |
1,540,000
JPY
|
— | — | — | — | — | — | — | — |
213,000
JPY
|
| Comprehensive income | — | — |
1,810,878,000
JPY
|
— | — | — | — | — | — | — | — |
961,872,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,810,878,000
JPY
|
— | — | — | — | — | — | — | — |
961,872,000
JPY
|