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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
-110,688,000
JPY
|
— |
14,398,959,000
JPY
|
13,809,537,000
JPY
|
14,399,559,000
JPY
|
700,710,000
JPY
|
— |
14,510,247,000
JPY
|
12,693,995,000
JPY
|
13,219,147,000
JPY
|
— | — |
543,514,000
JPY
|
— | — |
13,237,510,000
JPY
|
-18,012,000
JPY
|
— |
13,219,497,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,472,430,000
JPY
|
— |
10,409,279,000
JPY
|
— | — | — | — |
9,773,495,000
JPY
|
— | — | — | — | — | — | — | — |
9,759,965,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,926,528,000
JPY
|
— |
3,990,279,000
JPY
|
— | — | — | — |
3,445,651,000
JPY
|
— | — | — | — | — | — | — | — |
3,459,531,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
157,600,000
JPY
|
— |
157,600,000
JPY
|
— | — | — | — |
156,375,000
JPY
|
— | — | — | — | — | — | — | — |
156,375,000
JPY
|
| Bonuses | — | — | — | — | — |
478,789,000
JPY
|
— |
491,268,000
JPY
|
— | — | — | — |
508,282,000
JPY
|
— | — | — | — | — | — | — | — |
509,185,000
JPY
|
| Depreciation | — | — | — | — | — |
56,942,000
JPY
|
— |
56,643,000
JPY
|
— | — | — | — |
32,297,000
JPY
|
— | — | — | — | — | — | — | — |
32,337,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,417,635,000
JPY
|
— |
2,466,319,000
JPY
|
— | — | — | — |
2,133,729,000
JPY
|
— | — | — | — | — | — | — | — |
2,179,972,000
JPY
|
| Operating profit (loss) | — | — | — |
-132,000,000
JPY
|
— |
1,508,893,000
JPY
|
1,604,895,000
JPY
|
1,523,960,000
JPY
|
51,066,000
JPY
|
— |
1,655,961,000
JPY
|
1,382,080,000
JPY
|
1,311,922,000
JPY
|
— | — |
5,879,000
JPY
|
— | — |
1,387,959,000
JPY
|
-108,399,000
JPY
|
— |
1,279,559,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
95,000
JPY
|
— |
96,000
JPY
|
— | — | — | — |
111,000
JPY
|
— | — | — | — | — | — | — | — |
112,000
JPY
|
| Non-operating income | — | — | — | — | — |
7,165,000
JPY
|
— |
1,744,000
JPY
|
— | — | — | — |
7,772,000
JPY
|
— | — | — | — | — | — | — | — |
1,317,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
18,617,000
JPY
|
— |
18,617,000
JPY
|
— | — | — | — |
17,445,000
JPY
|
— | — | — | — | — | — | — | — |
17,509,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,497,441,000
JPY
|
— |
1,507,087,000
JPY
|
— | — | — | — |
1,302,249,000
JPY
|
— | — | — | — | — | — | — | — |
1,263,367,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
350,000
JPY
|
— | — | — | — | — | — | — | — |
350,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
350,000
JPY
|
— | — | — | — | — | — | — | — |
350,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,497,441,000
JPY
|
— |
1,507,087,000
JPY
|
— | — | — | — |
1,302,599,000
JPY
|
— | — | — | — | — | — | — | — |
1,263,717,000
JPY
|
| Income taxes - current | — | — | — | — | — |
577,170,000
JPY
|
— |
584,610,000
JPY
|
— | — | — | — |
425,720,000
JPY
|
— | — | — | — | — | — | — | — |
425,900,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-63,600,000
JPY
|
— |
-68,857,000
JPY
|
— | — | — | — |
-18,211,000
JPY
|
— | — | — | — | — | — | — | — |
-18,211,000
JPY
|
| Income taxes | — | — | — | — | — |
513,569,000
JPY
|
— |
515,753,000
JPY
|
— | — | — | — |
407,508,000
JPY
|
— | — | — | — | — | — | — | — |
407,688,000
JPY
|
| Profit (loss) | — |
983,871,000
JPY
|
983,871,000
JPY
|
— | — |
983,871,000
JPY
|
— |
991,334,000
JPY
|
— |
983,871,000
JPY
|
— | — |
895,090,000
JPY
|
— |
895,090,000
JPY
|
— |
895,090,000
JPY
|
895,090,000
JPY
|
— | — | — |
856,028,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
991,334,000
JPY
|
— | — | — |
991,334,000
JPY
|
— | — |
991,334,000
JPY
|
— | — | — | — | — |
856,028,000
JPY
|
— | — | — | — | — | — |
856,028,000
JPY
|
856,028,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
991,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
856,028,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
991,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
856,028,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|