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 |
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 | — | — | — |
-12,267,000
JPY
|
— |
15,769,306,000
JPY
|
16,028,015,000
JPY
|
617,550,000
JPY
|
16,633,298,000
JPY
|
— |
16,645,565,000
JPY
|
15,844,415,000
JPY
|
— | — |
16,126,774,000
JPY
|
1,034,276,000
JPY
|
— | — |
17,161,051,000
JPY
|
-12,602,000
JPY
|
— |
17,148,448,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,523,779,000
JPY
|
— | — |
13,170,488,000
JPY
|
— | — |
12,715,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,691,090,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,245,526,000
JPY
|
— | — |
3,462,809,000
JPY
|
— | — |
3,129,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,457,358,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
43,307,000
JPY
|
— | — | — | — | — |
50,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,041,026,000
JPY
|
— | — |
3,205,327,000
JPY
|
— | — |
3,006,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,216,615,000
JPY
|
| Operating profit (loss) | — | — | — |
5,295,000
JPY
|
— |
204,500,000
JPY
|
208,409,000
JPY
|
43,777,000
JPY
|
257,482,000
JPY
|
— |
252,187,000
JPY
|
123,257,000
JPY
|
— | — |
111,477,000
JPY
|
125,524,000
JPY
|
— | — |
237,001,000
JPY
|
3,740,000
JPY
|
— |
240,742,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,482,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
101,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,245,000
JPY
|
| Non-operating income | — | — | — | — | — |
193,385,000
JPY
|
— | — |
181,963,000
JPY
|
— | — |
184,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,405,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,377,000
JPY
|
— | — |
8,388,000
JPY
|
— | — |
8,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,506,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
26,238,000
JPY
|
— | — |
25,189,000
JPY
|
— | — |
26,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,718,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
371,647,000
JPY
|
— | — |
414,256,000
JPY
|
— | — |
280,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,429,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
150,000
JPY
|
— | — |
150,000
JPY
|
— | — |
23,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,113,000
JPY
|
| Extraordinary income | — | — | — | — | — |
666,000
JPY
|
— | — |
666,000
JPY
|
— | — |
72,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,171,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
10,055,000
JPY
|
— | — |
10,055,000
JPY
|
— | — |
655,000
JPY
|
— | — | — | — | — | — | — | — | — |
760,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
362,258,000
JPY
|
— | — |
404,867,000
JPY
|
— | — |
352,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
468,839,000
JPY
|
| Income taxes - current | — | — | — | — | — |
131,932,000
JPY
|
— | — |
142,032,000
JPY
|
— | — |
67,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,768,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-3,230,000
JPY
|
— | — |
2,875,000
JPY
|
— | — |
38,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,900,000
JPY
|
| Income taxes | — | — | — | — | — |
128,702,000
JPY
|
— | — |
144,907,000
JPY
|
— | — |
106,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,668,000
JPY
|
| Profit (loss) | — |
233,555,000
JPY
|
233,555,000
JPY
|
— | — |
233,555,000
JPY
|
— | — |
259,959,000
JPY
|
233,555,000
JPY
|
— |
245,694,000
JPY
|
— |
245,694,000
JPY
|
— | — |
245,694,000
JPY
|
245,694,000
JPY
|
— | — | — |
322,171,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,712,000
JPY
|
| Profit (loss) attributable to owners of parent |
257,199,000
JPY
|
— | — | — |
257,199,000
JPY
|
— | — | — |
257,199,000
JPY
|
— | — | — |
327,883,000
JPY
|
— | — | — | — | — | — | — |
327,883,000
JPY
|
327,883,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
963,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,570,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
13,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,596,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
25,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,292,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,001,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,459,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,261,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
384,630,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,251,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
381,017,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
9,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,613,000
JPY
|