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 |
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 | — |
5,540,859,000
JPY
|
— | — |
-1,570,000
JPY
|
— |
4,718,425,000
JPY
|
5,539,289,000
JPY
|
3,990,326,000
JPY
|
1,550,532,000
JPY
|
— |
3,595,895,000
JPY
|
— | — | — |
3,826,594,000
JPY
|
780,324,000
JPY
|
— |
4,606,919,000
JPY
|
-8,637,000
JPY
|
— |
4,598,282,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,181,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,396,362,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
260,685,000
JPY
|
357,878,000
JPY
|
— | — | — |
106,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,919,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
83,770,000
JPY
|
83,770,000
JPY
|
— | — | — |
73,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,240,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
511,707,000
JPY
|
621,342,000
JPY
|
— | — | — |
529,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
618,504,000
JPY
|
| Operating profit (loss) | — |
-263,463,000
JPY
|
— | — |
JPY
|
— |
-251,021,000
JPY
|
-263,463,000
JPY
|
76,765,000
JPY
|
-340,229,000
JPY
|
— |
-423,282,000
JPY
|
— | — | — |
44,654,000
JPY
|
-461,239,000
JPY
|
— |
-416,585,000
JPY
|
JPY
|
— |
-416,585,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
18,578,000
JPY
|
96,000
JPY
|
— | — | — |
8,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000
JPY
|
| Dividend income | — | — | — | — | — | — |
24,432,000
JPY
|
24,432,000
JPY
|
— | — | — |
20,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,452,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
211,884,000
JPY
|
185,776,000
JPY
|
— | — | — |
184,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,660,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,718,000
JPY
|
10,779,000
JPY
|
— | — | — |
5,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,368,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
33,186,000
JPY
|
36,173,000
JPY
|
— | — | — |
35,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,583,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-72,323,000
JPY
|
-113,861,000
JPY
|
— | — | — |
-274,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
-290,508,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
559,000
JPY
|
559,000
JPY
|
— | — | — |
1,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,192,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
447,525,000
JPY
|
447,525,000
JPY
|
— | — | — |
1,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,192,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
11,226,000
JPY
|
11,226,000
JPY
|
— | — | — |
17,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,954,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
363,975,000
JPY
|
322,438,000
JPY
|
— | — | — |
-291,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
-305,269,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
936,000
JPY
|
936,000
JPY
|
— | — | — |
936,000
JPY
|
— | — | — | — | — | — | — | — | — |
936,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
2,586,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — |
3,522,000
JPY
|
936,000
JPY
|
— | — | — |
936,000
JPY
|
— | — | — | — | — | — | — | — | — |
936,000
JPY
|
| Profit (loss) | — | — |
360,452,000
JPY
|
360,452,000
JPY
|
— | — |
360,452,000
JPY
|
321,501,000
JPY
|
— | — |
360,452,000
JPY
|
-292,117,000
JPY
|
— |
-292,117,000
JPY
|
-292,117,000
JPY
|
— | — |
-292,117,000
JPY
|
— | — | — |
-306,206,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
321,501,000
JPY
|
— | — | — | — |
321,501,000
JPY
|
— |
321,501,000
JPY
|
— | — | — | — |
-306,206,000
JPY
|
— | — | — | — | — | — | — |
-306,206,000
JPY
|
-306,206,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-111,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,371,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,548,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-19,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,362,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-131,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,282,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
190,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-268,923,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
190,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-268,923,000
JPY
|