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 |
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 | — | — |
2,516,461,000
JPY
|
— | — |
2,286,404,000
JPY
|
— | — | — |
2,665,081,000
JPY
|
— | — | — |
2,832,885,000
JPY
|
| Cost of sales | — | — |
1,108,186,000
JPY
|
— | — |
1,004,487,000
JPY
|
— | — | — |
1,057,750,000
JPY
|
— | — | — |
1,135,062,000
JPY
|
| Gross profit (loss) | — | — |
1,408,275,000
JPY
|
— | — |
1,281,916,000
JPY
|
— | — | — |
1,607,330,000
JPY
|
— | — | — |
1,697,823,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
151,590,000
JPY
|
— | — |
139,290,000
JPY
|
— | — | — |
109,419,000
JPY
|
— | — | — |
122,619,000
JPY
|
| Depreciation | — | — | — | — | — |
8,137,000
JPY
|
— | — | — |
7,915,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
974,004,000
JPY
|
— | — |
839,768,000
JPY
|
— | — | — |
772,563,000
JPY
|
— | — | — |
874,939,000
JPY
|
| Operating profit (loss) | — | — |
434,271,000
JPY
|
— | — |
442,148,000
JPY
|
— | — | — |
834,767,000
JPY
|
— | — | — |
822,883,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
21,000
JPY
|
— | — |
20,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — |
16,000
JPY
|
| Dividend income | — | — |
1,369,000
JPY
|
— | — |
1,025,000
JPY
|
— | — | — |
615,000
JPY
|
— | — | — |
783,000
JPY
|
| Gain on sale of securities | — | — |
1,987,000
JPY
|
— | — |
1,987,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Non-operating income | — | — |
7,262,000
JPY
|
— | — |
6,906,000
JPY
|
— | — | — |
3,068,000
JPY
|
— | — | — |
2,832,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
205,000
JPY
|
— | — |
205,000
JPY
|
— | — | — |
434,000
JPY
|
— | — | — |
451,000
JPY
|
| Non-operating expenses | — | — |
4,234,000
JPY
|
— | — |
4,233,000
JPY
|
— | — | — |
2,379,000
JPY
|
— | — | — |
2,460,000
JPY
|
| Ordinary profit (loss) | — | — |
437,299,000
JPY
|
— | — |
444,820,000
JPY
|
— | — | — |
835,456,000
JPY
|
— | — | — |
823,255,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,242,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,242,000
JPY
|
| Profit (loss) before income taxes | — | — |
437,299,000
JPY
|
— | — |
444,820,000
JPY
|
— | — | — |
835,456,000
JPY
|
— | — | — |
887,498,000
JPY
|
| Income taxes - current | — | — |
103,870,000
JPY
|
— | — |
98,449,000
JPY
|
— | — | — |
285,312,000
JPY
|
— | — | — |
286,839,000
JPY
|
| Income taxes - deferred | — | — |
35,694,000
JPY
|
— | — |
36,840,000
JPY
|
— | — | — |
-26,254,000
JPY
|
— | — | — |
-25,299,000
JPY
|
| Income taxes | — | — |
139,564,000
JPY
|
— | — |
135,290,000
JPY
|
— | — | — |
259,058,000
JPY
|
— | — | — |
261,540,000
JPY
|
| Profit (loss) | — |
309,530,000
JPY
|
297,734,000
JPY
|
— |
309,530,000
JPY
|
309,530,000
JPY
|
309,530,000
JPY
|
576,398,000
JPY
|
576,398,000
JPY
|
576,398,000
JPY
|
— |
576,398,000
JPY
|
— |
625,957,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-532,000
JPY
|
| Profit (loss) attributable to owners of parent |
298,278,000
JPY
|
— |
298,278,000
JPY
|
298,278,000
JPY
|
— | — | — | — | — | — |
626,490,000
JPY
|
— |
626,490,000
JPY
|
626,490,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
420,000
JPY
|
| Other comprehensive income | — | — |
7,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
420,000
JPY
|
| Comprehensive income | — | — |
304,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
626,378,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
305,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
626,911,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-532,000
JPY
|