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 | — |
13,251,010,000
JPY
|
4,952,621,000
JPY
|
8,298,389,000
JPY
|
— | — |
-2,748,000
JPY
|
— |
10,755,714,000
JPY
|
13,248,262,000
JPY
|
— |
13,807,184,000
JPY
|
— | — |
5,018,060,000
JPY
|
— |
11,404,227,000
JPY
|
— |
16,422,288,000
JPY
|
-2,400,000
JPY
|
— |
16,419,888,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
9,515,414,000
JPY
|
11,427,478,000
JPY
|
— |
12,515,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,406,076,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,240,299,000
JPY
|
1,820,783,000
JPY
|
— |
1,291,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,013,811,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
99,753,000
JPY
|
144,879,000
JPY
|
— |
90,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,127,000
JPY
|
| Salaries | — | — | — | — | — | — | — | — |
126,588,000
JPY
|
236,013,000
JPY
|
— |
148,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,502,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
45,929,000
JPY
|
50,662,000
JPY
|
— |
57,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,047,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
933,780,000
JPY
|
1,134,733,000
JPY
|
— |
922,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,159,070,000
JPY
|
| Operating profit (loss) | — |
681,252,000
JPY
|
545,335,000
JPY
|
135,917,000
JPY
|
— | — |
4,797,000
JPY
|
— |
306,519,000
JPY
|
686,050,000
JPY
|
— |
369,020,000
JPY
|
— | — |
591,112,000
JPY
|
— |
258,828,000
JPY
|
— |
849,941,000
JPY
|
4,800,000
JPY
|
— |
854,741,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
225,907,000
JPY
|
74,028,000
JPY
|
— |
28,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,846,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
7,971,000
JPY
|
13,520,000
JPY
|
— |
9,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,308,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
9,623,000
JPY
|
17,694,000
JPY
|
— |
11,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,906,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
522,802,000
JPY
|
742,383,000
JPY
|
— |
386,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
874,682,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
13,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
11,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
24,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
12,526,000
JPY
|
— |
JPY
|
— |
12,526,000
JPY
|
JPY
|
— |
12,526,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,526,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
522,802,000
JPY
|
766,597,000
JPY
|
— |
386,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
862,155,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
109,419,000
JPY
|
141,752,000
JPY
|
— |
120,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,957,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
3,492,000
JPY
|
48,449,000
JPY
|
— |
6,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,354,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
112,911,000
JPY
|
190,202,000
JPY
|
— |
126,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,602,000
JPY
|
| Profit (loss) | — | — | — | — |
409,891,000
JPY
|
409,891,000
JPY
|
— | — |
409,891,000
JPY
|
576,395,000
JPY
|
409,891,000
JPY
|
259,502,000
JPY
|
— |
259,502,000
JPY
|
— |
259,502,000
JPY
|
— |
259,502,000
JPY
|
— | — | — |
707,552,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
425,000
JPY
|
| Profit (loss) attributable to owners of parent |
574,197,000
JPY
|
— | — | — | — | — | — |
574,197,000
JPY
|
— |
574,197,000
JPY
|
— | — |
707,127,000
JPY
|
— | — | — | — | — | — | — |
707,127,000
JPY
|
707,127,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
48,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,185,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
48,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,185,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
625,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
725,738,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
622,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
725,313,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
425,000
JPY
|