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 | — |
26,305,919,000
JPY
|
— | — |
JPY
|
— |
7,940,413,000
JPY
|
24,071,829,000
JPY
|
26,305,919,000
JPY
|
18,365,505,000
JPY
|
— |
23,901,518,000
JPY
|
— | — |
6,705,434,000
JPY
|
19,422,313,000
JPY
|
— | — |
26,127,747,000
JPY
|
JPY
|
— |
26,127,747,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
18,851,626,000
JPY
|
20,382,007,000
JPY
|
— | — |
19,014,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,809,124,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
5,220,202,000
JPY
|
5,923,911,000
JPY
|
— | — |
4,887,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,318,623,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
56,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,230,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
148,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,365,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
134,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,817,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
326,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
287,369,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
211,974,000
JPY
|
261,481,000
JPY
|
— | — |
170,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,042,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,108,013,000
JPY
|
4,825,299,000
JPY
|
— | — |
2,802,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,381,622,000
JPY
|
| Operating profit (loss) | — |
2,904,121,000
JPY
|
— | — |
-1,805,509,000
JPY
|
— |
1,954,903,000
JPY
|
2,112,189,000
JPY
|
1,098,611,000
JPY
|
949,217,000
JPY
|
— |
2,085,128,000
JPY
|
— | — |
1,574,388,000
JPY
|
1,178,876,000
JPY
|
— | — |
2,753,264,000
JPY
|
-1,816,264,000
JPY
|
— |
937,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
21,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,112,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
38,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,810,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
349,263,000
JPY
|
562,871,000
JPY
|
— | — |
243,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
624,428,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
45,713,000
JPY
|
45,713,000
JPY
|
— | — |
20,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,265,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
330,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
203,139,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
199,664,000
JPY
|
540,638,000
JPY
|
— | — |
134,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,756,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,261,787,000
JPY
|
1,120,844,000
JPY
|
— | — |
2,193,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,223,672,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
10,841,000
JPY
|
10,841,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
691,838,000
JPY
|
164,260,000
JPY
|
— | — |
966,860,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,987,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,580,790,000
JPY
|
967,425,000
JPY
|
— | — |
1,226,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,166,684,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
917,996,000
JPY
|
777,406,000
JPY
|
— | — |
579,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,575,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-13,104,000
JPY
|
-36,890,000
JPY
|
— | — |
54,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,564,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
904,891,000
JPY
|
740,515,000
JPY
|
— | — |
633,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,139,000
JPY
|
| Profit (loss) | — | — |
675,899,000
JPY
|
675,899,000
JPY
|
— | — | — |
675,899,000
JPY
|
226,910,000
JPY
|
— |
675,899,000
JPY
|
593,244,000
JPY
|
— |
593,244,000
JPY
|
— | — |
593,244,000
JPY
|
593,244,000
JPY
|
— | — | — |
775,544,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
44,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,868,000
JPY
|
| Profit (loss) attributable to owners of parent |
182,146,000
JPY
|
— | — | — | — |
182,146,000
JPY
|
— | — |
182,146,000
JPY
|
— | — | — |
760,676,000
JPY
|
— | — | — | — | — | — | — |
760,676,000
JPY
|
760,676,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
184,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,683,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
188,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
256,440,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
279,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,181,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
652,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
316,305,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
879,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,091,850,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
807,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,052,667,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
71,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,183,000
JPY
|