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 | — |
25,718,305,000
JPY
|
— | — |
-1,223,397,000
JPY
|
— |
9,154,440,000
JPY
|
1,884,692,000
JPY
|
24,494,908,000
JPY
|
16,552,942,000
JPY
|
7,012,891,000
JPY
|
267,778,000
JPY
|
— |
1,861,896,000
JPY
|
7,966,878,000
JPY
|
12,847,432,000
JPY
|
— | — |
5,430,368,000
JPY
|
191,390,000
JPY
|
— | — |
20,331,088,000
JPY
|
-1,504,136,000
JPY
|
— |
18,826,951,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,289,440,000
JPY
|
— |
18,252,973,000
JPY
|
— | — | — | — | — |
6,335,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,526,714,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,865,000,000
JPY
|
— |
6,241,934,000
JPY
|
— | — | — | — | — |
1,631,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,300,236,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
35,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,828,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
533,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,677,000
JPY
|
| Depreciation | — | — | — | — | — | — |
49,244,000
JPY
|
— | — | — | — | — | — | — |
36,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,743,992,000
JPY
|
— |
4,992,687,000
JPY
|
— | — | — | — | — |
1,599,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,661,541,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
121,008,000
JPY
|
— |
1,249,246,000
JPY
|
— | — | — | — | — |
31,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
638,695,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
65,078,000
JPY
|
— | — |
-46,319,000
JPY
|
— |
52,226,000
JPY
|
10,704,000
JPY
|
18,759,000
JPY
|
52,265,000
JPY
|
2,105,000
JPY
|
2,000
JPY
|
— |
4,204,000
JPY
|
55,838,000
JPY
|
55,882,000
JPY
|
— | — |
1,768,000
JPY
|
3,000
JPY
|
— | — |
61,859,000
JPY
|
-50,507,000
JPY
|
— |
11,351,000
JPY
|
| Dividend income | — | — | — | — | — | — |
235,169,000
JPY
|
— |
12,438,000
JPY
|
— | — | — | — | — |
256,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,873,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
500,644,000
JPY
|
— |
254,828,000
JPY
|
— | — | — | — | — |
458,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,352,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
99,187,000
JPY
|
— | — |
-46,093,000
JPY
|
— |
25,051,000
JPY
|
11,446,000
JPY
|
53,094,000
JPY
|
39,056,000
JPY
|
33,255,000
JPY
|
15,428,000
JPY
|
— |
7,506,000
JPY
|
19,042,000
JPY
|
26,684,000
JPY
|
— | — |
44,208,000
JPY
|
10,461,000
JPY
|
— | — |
88,861,000
JPY
|
-49,281,000
JPY
|
— |
39,579,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
253,258,000
JPY
|
— |
89,514,000
JPY
|
— | — | — | — | — |
171,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,409,000
JPY
|
| Ordinary profit (loss) | — |
1,524,790,000
JPY
|
— | — |
-110,230,000
JPY
|
— |
368,394,000
JPY
|
46,210,000
JPY
|
1,414,560,000
JPY
|
1,315,150,000
JPY
|
254,679,000
JPY
|
-91,249,000
JPY
|
— |
34,297,000
JPY
|
318,762,000
JPY
|
958,791,000
JPY
|
— | — |
97,759,000
JPY
|
-85,868,000
JPY
|
— | — |
1,004,979,000
JPY
|
-191,340,000
JPY
|
— |
813,638,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,084,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
2,160,000
JPY
|
— | — | — | — | — |
14,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,484,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
14,917,000
JPY
|
14,917,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
53,180,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
53,180,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
26,559,000
JPY
|
— |
18,434,000
JPY
|
— | — | — | — | — |
82,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,391,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
341,835,000
JPY
|
— |
1,398,285,000
JPY
|
— | — | — | — | — |
250,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
666,731,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
116,739,000
JPY
|
— |
472,797,000
JPY
|
— | — | — | — | — |
62,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
322,956,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-20,400,000
JPY
|
— |
4,981,000
JPY
|
— | — | — | — | — |
19,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,639,000
JPY
|
| Income taxes | — | — | — | — | — | — |
96,339,000
JPY
|
— |
477,778,000
JPY
|
— | — | — | — | — |
81,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,316,000
JPY
|
| Profit (loss) | — | — |
245,495,000
JPY
|
245,495,000
JPY
|
— | — |
245,495,000
JPY
|
— |
920,506,000
JPY
|
— | — | — |
245,495,000
JPY
|
— |
168,422,000
JPY
|
— | — |
168,422,000
JPY
|
— | — |
168,422,000
JPY
|
168,422,000
JPY
|
— | — | — |
352,414,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-8,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,000
JPY
|
| Profit (loss) attributable to owners of parent |
929,097,000
JPY
|
— | — | — | — |
929,097,000
JPY
|
— | — |
929,097,000
JPY
|
— | — | — | — | — | — | — |
351,286,000
JPY
|
— | — | — | — | — | — | — |
351,286,000
JPY
|
351,286,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
100,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,739,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
149,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,271,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
249,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,010,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,170,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,425,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,159,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
664,745,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,679,000
JPY
|