Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — |
23,995,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,353,807,000
JPY
|
| Cost of sales | — | — | — |
12,152,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,162,146,000
JPY
|
| Gross profit (loss) | — | — | — |
11,842,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,191,660,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,775,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,940,126,000
JPY
|
| Operating profit (loss) | — | — | — |
1,067,257,000
JPY
|
— | — |
311,672,000
JPY
|
— | — | — | — |
332,441,000
JPY
|
— | — | — |
1,251,534,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,638,000
JPY
|
— | — |
907,000
JPY
|
— | — | — | — |
1,644,000
JPY
|
— | — | — |
2,337,000
JPY
|
| Non-operating income | — | — | — |
222,047,000
JPY
|
— | — |
7,247,000
JPY
|
— | — | — | — |
19,224,000
JPY
|
— | — | — |
29,578,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
9,742,000
JPY
|
— | — |
9,742,000
JPY
|
— | — | — | — |
3,460,000
JPY
|
— | — | — |
3,463,000
JPY
|
| Non-operating expenses | — | — | — |
265,109,000
JPY
|
— | — |
37,175,000
JPY
|
— | — | — | — |
113,491,000
JPY
|
— | — | — |
181,846,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,024,194,000
JPY
|
— | — |
281,744,000
JPY
|
— | — | — | — |
238,174,000
JPY
|
— | — | — |
1,099,266,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
2,609,000
JPY
|
— | — | — |
2,609,000
JPY
|
| Extraordinary income | — | — | — |
5,759,000
JPY
|
— | — |
JPY
|
— | — | — | — |
2,609,000
JPY
|
— | — | — |
9,941,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
290,011,000
JPY
|
— |
290,011,000
JPY
|
— | — | — | — | — | — |
130,286,000
JPY
|
— | — | — | — |
130,286,000
JPY
|
| Extraordinary losses | — | — | — |
303,161,000
JPY
|
— | — |
JPY
|
— | — | — | — |
16,426,000
JPY
|
— | — | — |
160,077,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
726,793,000
JPY
|
— | — |
281,744,000
JPY
|
— | — | — | — |
224,358,000
JPY
|
— | — | — |
949,130,000
JPY
|
| Income taxes - current | — | — | — |
371,939,000
JPY
|
— | — |
169,413,000
JPY
|
— | — | — | — |
123,436,000
JPY
|
— | — | — |
499,977,000
JPY
|
| Income taxes - deferred | — | — | — |
-9,962,000
JPY
|
— | — |
-6,981,000
JPY
|
— | — | — | — |
-6,334,000
JPY
|
— | — | — |
-96,840,000
JPY
|
| Income taxes | — | — | — |
361,977,000
JPY
|
— | — |
162,432,000
JPY
|
— | — | — | — |
117,101,000
JPY
|
— | — | — |
403,137,000
JPY
|
| Profit (loss) | — | — |
119,312,000
JPY
|
364,816,000
JPY
|
— |
119,312,000
JPY
|
119,312,000
JPY
|
119,312,000
JPY
|
107,256,000
JPY
|
— | — |
107,256,000
JPY
|
— |
107,256,000
JPY
|
107,256,000
JPY
|
545,993,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-78,000
JPY
|
| Profit (loss) attributable to owners of parent |
364,824,000
JPY
|
— | — |
364,824,000
JPY
|
364,824,000
JPY
|
— | — | — | — |
546,072,000
JPY
|
— | — |
546,072,000
JPY
|
— | — |
546,072,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
35,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,284,000
JPY
|
| Other comprehensive income | — | — | — |
35,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,284,000
JPY
|
| Comprehensive income | — | — | — |
399,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
556,277,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
399,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
556,374,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-96,000
JPY
|