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 | — |
502,270,000
JPY
|
— | — | — |
6,365,462,000
JPY
|
8,414,200,000
JPY
|
636,066,000
JPY
|
1,550,709,000
JPY
|
3,609,197,000
JPY
|
— |
8,648,739,000
JPY
|
2,350,497,000
JPY
|
1,687,095,000
JPY
|
3,775,080,000
JPY
|
2,321,340,000
JPY
|
453,080,000
JPY
|
6,321,106,000
JPY
|
— | — | — | — |
8,975,629,000
JPY
|
— |
739,034,000
JPY
|
8,725,464,000
JPY
|
Cost of sales | — | — | — | — | — |
5,802,602,000
JPY
|
7,725,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,759,039,000
JPY
|
— | — | — | — | — | — | — |
8,089,042,000
JPY
|
Gross profit (loss) | — | — | — | — | — |
562,860,000
JPY
|
688,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
562,067,000
JPY
|
— | — | — | — | — | — | — |
636,422,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — | — |
74,079,000
JPY
|
100,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,020,000
JPY
|
— | — | — | — | — | — | — |
105,900,000
JPY
|
Depreciation | — | — | — | — | — |
17,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,050,000
JPY
|
— | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — |
544,469,000
JPY
|
655,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
503,001,000
JPY
|
— | — | — | — | — | — | — |
630,102,000
JPY
|
Operating profit (loss) | — |
24,911,000
JPY
|
— | — | — |
18,391,000
JPY
|
32,973,000
JPY
|
144,379,000
JPY
|
1,247,000
JPY
|
223,687,000
JPY
|
— |
474,101,000
JPY
|
79,877,000
JPY
|
-500,000
JPY
|
242,639,000
JPY
|
61,337,000
JPY
|
-22,565,000
JPY
|
59,066,000
JPY
|
— | — | — | — |
432,852,000
JPY
|
— |
151,941,000
JPY
|
6,320,000
JPY
|
Non-operating income | ||||||||||||||||||||||||||
Interest income | — | — | — | — | — |
837,000
JPY
|
172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
898,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
Dividend income | — | — | — | — | — |
57,056,000
JPY
|
54,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,114,000
JPY
|
— | — | — | — | — | — | — |
49,112,000
JPY
|
Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
5,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,507,000
JPY
|
Non-operating income | — | — | — | — | — |
99,208,000
JPY
|
115,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,820,000
JPY
|
— | — | — | — | — | — | — |
109,971,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — |
14,710,000
JPY
|
14,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,675,000
JPY
|
— | — | — | — | — | — | — |
15,970,000
JPY
|
Non-operating expenses | — | — | — | — | — |
23,285,000
JPY
|
25,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,702,000
JPY
|
— | — | — | — | — | — | — |
27,174,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — |
94,314,000
JPY
|
123,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,184,000
JPY
|
— | — | — | — | — | — | — |
89,117,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||
Extraordinary income | — | — | — | — | — |
41,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||||||||||||
Extraordinary losses | — | — | — | — | — |
35,389,000
JPY
|
35,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
Profit (loss) before income taxes | — | — | — | — | — |
100,142,000
JPY
|
87,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,184,000
JPY
|
— | — | — | — | — | — | — |
89,117,000
JPY
|
Income taxes - current | — | — | — | — | — |
7,281,000
JPY
|
14,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,136,000
JPY
|
— | — | — | — | — | — | — |
15,509,000
JPY
|
Income taxes - deferred | — | — | — | — | — |
-5,233,000
JPY
|
12,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,323,000
JPY
|
— | — | — | — | — | — | — |
12,093,000
JPY
|
Income taxes | — | — | — | — | — |
2,048,000
JPY
|
27,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,459,000
JPY
|
— | — | — | — | — | — | — |
27,602,000
JPY
|
Profit (loss) | — | — |
98,094,000
JPY
|
98,094,000
JPY
|
— |
98,094,000
JPY
|
60,674,000
JPY
|
— | — | — |
98,094,000
JPY
|
— | — | — | — | — | — |
72,725,000
JPY
|
— |
72,725,000
JPY
|
72,725,000
JPY
|
72,725,000
JPY
|
— | — | — |
61,515,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-415,000
JPY
|
Profit (loss) attributable to owners of parent |
60,038,000
JPY
|
— | — | — |
60,038,000
JPY
|
— |
60,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,930,000
JPY
|
— | — | — | — |
61,930,000
JPY
|
— |
61,930,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — |
424,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,948,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-2,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,317,000
JPY
|
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
5,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-703,000
JPY
|
Other comprehensive income | — | — | — | — | — | — |
427,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,928,000
JPY
|
Comprehensive income | — | — | — | — | — | — |
488,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,443,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
487,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,030,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-587,000
JPY
|