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 | — |
41,383,951,000
JPY
|
— | — |
-2,370,726,000
JPY
|
— |
35,735,248,000
JPY
|
5,592,900,000
JPY
|
39,013,225,000
JPY
|
35,791,051,000
JPY
|
— |
41,323,755,000
JPY
|
— | — |
7,460,344,000
JPY
|
— |
41,388,793,000
JPY
|
— |
48,849,138,000
JPY
|
-3,568,058,000
JPY
|
— |
45,281,080,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
32,066,366,000
JPY
|
— |
34,964,772,000
JPY
|
— | — |
36,959,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,121,998,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,668,881,000
JPY
|
— |
4,048,452,000
JPY
|
— | — |
4,364,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,159,081,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
78,996,000
JPY
|
— |
84,778,000
JPY
|
— | — |
78,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,522,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,600,416,000
JPY
|
— |
2,830,125,000
JPY
|
— | — |
2,408,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,809,946,000
JPY
|
| Operating profit (loss) | — |
1,070,474,000
JPY
|
— | — |
147,853,000
JPY
|
— |
1,068,465,000
JPY
|
-2,364,000
JPY
|
1,218,327,000
JPY
|
1,072,838,000
JPY
|
— |
1,955,212,000
JPY
|
— | — |
361,323,000
JPY
|
— |
1,951,186,000
JPY
|
— |
2,312,509,000
JPY
|
36,624,000
JPY
|
— |
2,349,134,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
14,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,255,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
63,864,000
JPY
|
— |
31,904,000
JPY
|
— | — |
76,965,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,886,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
24,911,000
JPY
|
— |
52,012,000
JPY
|
— | — |
20,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,700,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
37,876,000
JPY
|
— |
60,470,000
JPY
|
— | — |
38,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,620,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,094,452,000
JPY
|
— |
1,189,761,000
JPY
|
— | — |
1,993,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,336,400,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
10,695,000
JPY
|
— |
10,707,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
50,135,000
JPY
|
— |
50,147,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
28,617,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,115,970,000
JPY
|
— |
1,239,908,000
JPY
|
— | — |
1,993,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,336,400,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
332,933,000
JPY
|
— |
360,076,000
JPY
|
— | — |
578,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
733,308,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
20,506,000
JPY
|
— |
31,319,000
JPY
|
— | — |
-39,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,507,000
JPY
|
| Income taxes | — | — | — | — | — | — |
353,439,000
JPY
|
— |
391,396,000
JPY
|
— | — |
539,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
697,800,000
JPY
|
| Profit (loss) | — | — |
762,531,000
JPY
|
762,531,000
JPY
|
— | — |
762,531,000
JPY
|
— |
848,512,000
JPY
|
— |
762,531,000
JPY
|
1,454,149,000
JPY
|
— |
1,454,149,000
JPY
|
— |
1,454,149,000
JPY
|
— |
1,454,149,000
JPY
|
— | — | — |
1,638,600,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
848,512,000
JPY
|
— | — | — | — |
848,512,000
JPY
|
— | — |
848,512,000
JPY
|
— | — | — |
1,638,600,000
JPY
|
— | — | — | — | — | — | — |
1,638,600,000
JPY
|
1,638,600,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
251,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,653,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,650,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
5,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
259,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-31,002,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,108,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,607,597,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,108,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,607,597,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|