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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
1,530,997,000
JPY
|
12,931,840,000
JPY
|
3,399,415,000
JPY
|
697,013,000
JPY
|
— | — | — |
9,324,967,000
JPY
|
13,598,145,000
JPY
|
— |
8,001,428,000
JPY
|
13,628,853,000
JPY
|
2,743,073,000
JPY
|
498,936,000
JPY
|
8,275,189,000
JPY
|
— | — |
12,593,034,000
JPY
|
— | — |
12,624,342,000
JPY
|
7,543,567,000
JPY
|
12,125,406,000
JPY
|
— |
1,838,766,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
8,301,603,000
JPY
|
11,732,665,000
JPY
|
— | — | — | — | — |
7,353,292,000
JPY
|
— | — |
10,874,351,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,023,363,000
JPY
|
1,865,480,000
JPY
|
— | — | — | — | — |
921,896,000
JPY
|
— | — |
1,718,682,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
94,782,000
JPY
|
202,909,000
JPY
|
— | — | — | — | — |
84,820,000
JPY
|
— | — |
187,373,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,011,912,000
JPY
|
1,611,828,000
JPY
|
— | — | — | — | — |
904,894,000
JPY
|
— | — |
1,511,375,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
109,029,000
JPY
|
756,303,000
JPY
|
-142,312,000
JPY
|
113,344,000
JPY
|
— | — | — |
11,451,000
JPY
|
253,652,000
JPY
|
— |
789,586,000
JPY
|
869,647,000
JPY
|
-139,857,000
JPY
|
63,372,000
JPY
|
17,001,000
JPY
|
— | — |
207,307,000
JPY
|
— | — |
757,938,000
JPY
|
729,500,000
JPY
|
694,566,000
JPY
|
— |
104,923,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
30,952,000
JPY
|
— | — | — | — | — | — | — | — |
26,351,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
103,787,000
JPY
|
42,764,000
JPY
|
— | — | — | — | — |
92,559,000
JPY
|
— | — |
54,666,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
16,932,000
JPY
|
37,427,000
JPY
|
— | — | — | — | — |
17,685,000
JPY
|
— | — |
39,366,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
21,597,000
JPY
|
42,495,000
JPY
|
— | — | — | — | — |
22,526,000
JPY
|
— | — |
44,427,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
93,641,000
JPY
|
253,921,000
JPY
|
— | — | — | — | — |
87,035,000
JPY
|
— | — |
217,546,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
4,799,000
JPY
|
4,799,000
JPY
|
— | — | — | — | — |
8,484,000
JPY
|
— | — |
8,484,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
6,520,000
JPY
|
8,833,000
JPY
|
— | — | — | — | — |
5,327,000
JPY
|
— | — |
5,726,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
91,920,000
JPY
|
249,888,000
JPY
|
— | — | — | — | — |
90,192,000
JPY
|
— | — |
220,304,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
4,962,000
JPY
|
80,422,000
JPY
|
— | — | — | — | — |
23,157,000
JPY
|
— | — |
94,285,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-68,481,000
JPY
|
-82,487,000
JPY
|
— | — | — | — | — |
-28,975,000
JPY
|
— | — |
-41,065,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-63,519,000
JPY
|
-2,064,000
JPY
|
— | — | — | — | — |
-5,817,000
JPY
|
— | — |
53,220,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
155,440,000
JPY
|
155,440,000
JPY
|
— |
155,440,000
JPY
|
251,952,000
JPY
|
155,440,000
JPY
|
— | — | — | — |
96,010,000
JPY
|
— |
96,010,000
JPY
|
167,084,000
JPY
|
96,010,000
JPY
|
96,010,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
251,952,000
JPY
|
— | — | — | — | — | — |
251,952,000
JPY
|
— |
251,952,000
JPY
|
— | — | — | — | — | — |
167,084,000
JPY
|
— |
167,084,000
JPY
|
— | — | — | — | — |
167,084,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
285,600,000
JPY
|
— | — | — | — | — | — | — | — |
36,372,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
285,600,000
JPY
|
— | — | — | — | — | — | — | — |
36,372,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
537,553,000
JPY
|
— | — | — | — | — | — | — | — |
203,456,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
537,553,000
JPY
|
— | — | — | — | — | — | — | — |
203,456,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |