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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
22,825,050,000
JPY
|
JPY
|
— |
8,318,316,000
JPY
|
— |
-279,762,000
JPY
|
— |
3,297,667,000
JPY
|
14,506,734,000
JPY
|
22,545,288,000
JPY
|
— |
22,825,050,000
JPY
|
844,337,000
JPY
|
JPY
|
— | — |
386,188,000
JPY
|
— |
6,998,759,000
JPY
|
— | — |
7,384,947,000
JPY
|
7,384,947,000
JPY
|
-367,283,000
JPY
|
— |
7,017,664,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
11,933,000
JPY
|
— |
6,590,491,000
JPY
|
— | — |
74,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
510,215,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,285,733,000
JPY
|
— |
15,954,797,000
JPY
|
— | — |
769,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,507,450,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
83,188,000
JPY
|
— |
83,188,000
JPY
|
— | — |
55,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,442,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
3,757,000
JPY
|
— | — | — | — |
2,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
917,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
688,159,000
JPY
|
— |
12,572,610,000
JPY
|
— | — |
474,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,504,369,000
JPY
|
| Operating profit (loss) | — |
4,070,346,000
JPY
|
JPY
|
— |
2,324,141,000
JPY
|
— |
-688,159,000
JPY
|
— |
2,597,574,000
JPY
|
1,746,205,000
JPY
|
3,382,187,000
JPY
|
— |
4,070,346,000
JPY
|
294,974,000
JPY
|
JPY
|
— | — |
67,413,000
JPY
|
— |
220,961,000
JPY
|
— | — |
288,374,000
JPY
|
288,374,000
JPY
|
-285,294,000
JPY
|
— |
3,080,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
230,287,000
JPY
|
— |
29,550,000
JPY
|
— | — |
41,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
4,000
JPY
|
— |
4,000
JPY
|
— | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
230,371,000
JPY
|
— |
45,111,000
JPY
|
— | — |
41,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,843,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
45,152,000
JPY
|
— |
652,642,000
JPY
|
— | — |
46,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,074,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
140,673,000
JPY
|
— |
818,552,000
JPY
|
— | — |
78,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,166,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,687,272,000
JPY
|
— |
2,608,746,000
JPY
|
— | — |
257,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-215,243,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,460,735,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,009,701,000
JPY
|
— |
468,990,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,460,735,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
537,953,000
JPY
|
JPY
|
— | — | — | — | — |
537,953,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
45,377,000
JPY
|
— |
69,928,000
JPY
|
— | — |
1,031,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
691,891,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,651,596,000
JPY
|
— |
3,007,808,000
JPY
|
— | — |
-774,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
553,601,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— |
14,095,000
JPY
|
— | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,413,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-126,416,000
JPY
|
— |
-303,486,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-124,126,000
JPY
|
— |
-289,391,000
JPY
|
— | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,413,000
JPY
|
| Profit (loss) | — | — | — |
3,775,723,000
JPY
|
— |
3,775,723,000
JPY
|
— | — |
3,775,723,000
JPY
|
— |
3,297,199,000
JPY
|
3,775,723,000
JPY
|
— |
-775,019,000
JPY
|
— | — |
-775,019,000
JPY
|
— |
-775,019,000
JPY
|
— | — |
-775,019,000
JPY
|
— | — | — | — |
534,189,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,297,199,000
JPY
|
— | — | — | — | — | — |
3,297,199,000
JPY
|
— | — |
3,297,199,000
JPY
|
— | — | — | — |
534,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
534,189,000
JPY
|
534,189,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
64,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
64,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,361,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,190,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,361,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,190,000
JPY
|