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 |
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 | — | — |
17,351,140,000
JPY
|
— | — |
15,060,057,000
JPY
|
— | — | — |
13,469,159,000
JPY
|
— | — | — |
14,608,740,000
JPY
|
| Cost of sales | — | — |
14,946,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,438,511,000
JPY
|
| Gross profit (loss) | — | — |
2,404,996,000
JPY
|
— | — |
1,872,033,000
JPY
|
— | — | — |
2,081,126,000
JPY
|
— | — | — |
2,170,228,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — |
1,018,156,000
JPY
|
— | — | — |
862,617,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
22,254,000
JPY
|
— | — | — |
16,754,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,692,918,000
JPY
|
— | — |
1,526,090,000
JPY
|
— | — | — |
1,367,008,000
JPY
|
— | — | — |
1,474,929,000
JPY
|
| Operating profit (loss) | — | — |
712,078,000
JPY
|
— | — |
345,943,000
JPY
|
— | — | — |
714,117,000
JPY
|
— | — | — |
695,299,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
13,181,000
JPY
|
— | — |
255,000
JPY
|
— | — | — |
183,000
JPY
|
— | — | — |
11,763,000
JPY
|
| Dividend income | — | — |
9,790,000
JPY
|
— | — |
9,790,000
JPY
|
— | — | — |
9,006,000
JPY
|
— | — | — |
9,006,000
JPY
|
| Non-operating income | — | — |
42,784,000
JPY
|
— | — |
28,215,000
JPY
|
— | — | — |
32,419,000
JPY
|
— | — | — |
44,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
18,940,000
JPY
|
— | — |
18,940,000
JPY
|
— | — | — |
13,670,000
JPY
|
— | — | — |
13,670,000
JPY
|
| Non-operating expenses | — | — |
46,857,000
JPY
|
— | — |
46,857,000
JPY
|
— | — | — |
31,219,000
JPY
|
— | — | — |
32,818,000
JPY
|
| Ordinary profit (loss) | — | — |
708,006,000
JPY
|
— | — |
327,302,000
JPY
|
— | — | — |
715,317,000
JPY
|
— | — | — |
706,481,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,537,000
JPY
|
— | — |
42,000
JPY
|
— | — | — |
719,000
JPY
|
— | — | — |
719,000
JPY
|
| Extraordinary income | — | — |
39,143,000
JPY
|
— | — |
37,649,000
JPY
|
— | — | — |
719,000
JPY
|
— | — | — |
719,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — |
8,189,000
JPY
|
— | — | — |
9,468,000
JPY
|
| Profit (loss) before income taxes | — | — |
647,149,000
JPY
|
— | — |
264,951,000
JPY
|
— | — | — |
707,847,000
JPY
|
— | — | — |
697,731,000
JPY
|
| Income taxes - current | — | — |
155,386,000
JPY
|
— | — |
83,288,000
JPY
|
— | — | — |
171,395,000
JPY
|
— | — | — |
180,200,000
JPY
|
| Income taxes - deferred | — | — |
-374,000
JPY
|
— | — |
-8,554,000
JPY
|
— | — | — |
22,676,000
JPY
|
— | — | — |
23,999,000
JPY
|
| Income taxes | — | — |
155,012,000
JPY
|
— | — |
74,733,000
JPY
|
— | — | — |
194,071,000
JPY
|
— | — | — |
204,200,000
JPY
|
| Profit (loss) | — |
190,217,000
JPY
|
492,137,000
JPY
|
— |
190,217,000
JPY
|
190,217,000
JPY
|
190,217,000
JPY
|
513,775,000
JPY
|
— |
513,775,000
JPY
|
— |
513,775,000
JPY
|
513,775,000
JPY
|
493,531,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-211,000
JPY
|
| Profit (loss) attributable to owners of parent |
488,538,000
JPY
|
— |
488,538,000
JPY
|
488,538,000
JPY
|
— | — | — | — |
493,742,000
JPY
|
— |
493,742,000
JPY
|
— | — |
493,742,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
46,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,879,000
JPY
|
| Foreign currency translation adjustment | — | — |
191,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,207,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
74,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,095,000
JPY
|
| Other comprehensive income | — | — |
312,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,422,000
JPY
|
| Comprehensive income | — | — |
805,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,108,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
799,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,430,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
5,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-321,000
JPY
|