Quarter Period 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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
7,050,868,000
JPY
|
20,484,657,000
JPY
|
— |
1,343,031,000
JPY
|
13,060,939,000
JPY
|
7,958,346,000
JPY
|
— | — |
36,102,826,000
JPY
|
706,706,000
JPY
|
— | — |
37,543,610,000
JPY
|
12,020,650,000
JPY
|
— | — | — | — | — | — |
35,748,969,000
JPY
|
5,909,530,000
JPY
|
19,608,299,000
JPY
|
1,758,641,000
JPY
|
7,708,868,000
JPY
|
763,629,000
JPY
|
34,535,011,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,674,601,000
JPY
|
— | — | — |
28,378,641,000
JPY
|
— | — | — | — |
9,886,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,473,069,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,386,337,000
JPY
|
— | — | — |
7,724,185,000
JPY
|
— | — | — | — |
2,134,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,061,941,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,281,304,000
JPY
|
— | — | — |
6,841,413,000
JPY
|
— | — | — | — |
2,229,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,513,477,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
700,454,000
JPY
|
— | — | — |
2,011,130,000
JPY
|
— | — | — | — |
696,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,956,662,000
JPY
|
| Depreciation | — | — | — | — | — |
95,930,000
JPY
|
— | — | — | — | — | — | — | — |
104,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
— |
20,475,000
JPY
|
JPY
|
— |
20,475,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
20,475,000
JPY
|
JPY
|
20,475,000
JPY
|
| Operating profit (loss) | — |
580,775,000
JPY
|
240,118,000
JPY
|
— |
23,569,000
JPY
|
105,033,000
JPY
|
887,535,000
JPY
|
— | — |
882,772,000
JPY
|
53,040,000
JPY
|
— | — |
1,785,039,000
JPY
|
-95,622,000
JPY
|
— | — | — | — | — | — |
1,506,459,000
JPY
|
394,169,000
JPY
|
402,700,000
JPY
|
136,499,000
JPY
|
502,614,000
JPY
|
70,475,000
JPY
|
548,463,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
838,000
JPY
|
— | — | — |
562,000
JPY
|
— | — | — | — |
2,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,636,000
JPY
|
| Dividend income | — | — | — | — | — |
156,174,000
JPY
|
— | — | — |
87,985,000
JPY
|
— | — | — | — |
171,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,673,000
JPY
|
| Non-operating income | — | — | — | — | — |
207,702,000
JPY
|
— | — | — |
144,652,000
JPY
|
— | — | — | — |
238,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,072,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,020,000
JPY
|
— | — | — |
18,602,000
JPY
|
— | — | — | — |
5,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,477,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
13,010,000
JPY
|
— | — | — |
29,009,000
JPY
|
— | — | — | — |
7,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,774,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
299,725,000
JPY
|
— | — | — |
998,414,000
JPY
|
— | — | — | — |
135,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
675,761,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,288,000
JPY
|
— | — | — |
939,000
JPY
|
— | — | — | — |
2,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,269,000
JPY
|
| Extraordinary income | — | — | — | — | — |
89,442,000
JPY
|
— | — | — |
132,258,000
JPY
|
— | — | — | — |
4,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,642,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
289,000
JPY
|
— | — | — |
453,000
JPY
|
— | — | — | — |
67,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,000
JPY
|
| Impairment losses | — |
JPY
|
52,294,000
JPY
|
— |
JPY
|
60,329,000
JPY
|
JPY
|
33,800,000
JPY
|
— |
103,094,000
JPY
|
17,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
2,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,373,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
68,403,000
JPY
|
— | — | — |
118,665,000
JPY
|
— | — | — | — |
8,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,950,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
320,764,000
JPY
|
— | — | — |
1,012,007,000
JPY
|
— | — | — | — |
131,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
616,453,000
JPY
|
| Income taxes - current | — | — | — | — | — |
62,839,000
JPY
|
— | — | — |
364,845,000
JPY
|
— | — | — | — |
25,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
318,301,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-103,823,000
JPY
|
— | — | — |
-132,689,000
JPY
|
— | — | — | — |
47,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,190,000
JPY
|
| Income taxes | — | — | — | — | — |
-40,984,000
JPY
|
— | — | — |
232,156,000
JPY
|
— | — | — | — |
72,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,111,000
JPY
|
| Profit (loss) |
361,748,000
JPY
|
— | — |
361,748,000
JPY
|
— |
361,748,000
JPY
|
— | — |
JPY
|
779,851,000
JPY
|
— |
JPY
|
361,748,000
JPY
|
— |
58,673,000
JPY
|
58,673,000
JPY
|
JPY
|
58,673,000
JPY
|
JPY
|
58,673,000
JPY
|
— | — | — | — | — | — | — |
331,342,000
JPY
|