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 |
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 | — |
7,934,358,000
JPY
|
4,603,413,000
JPY
|
— | — |
JPY
|
— |
12,537,772,000
JPY
|
— |
12,537,772,000
JPY
|
— |
12,537,772,000
JPY
|
4,937,936,000
JPY
|
12,325,792,000
JPY
|
— | — |
12,320,101,000
JPY
|
— | — | — |
12,320,101,000
JPY
|
JPY
|
— |
7,382,164,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
8,911,786,000
JPY
|
— |
8,905,945,000
JPY
|
— | — | — |
9,121,796,000
JPY
|
— | — |
9,112,332,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,625,986,000
JPY
|
— |
3,631,827,000
JPY
|
— | — | — |
3,203,996,000
JPY
|
— | — |
3,207,768,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
29,658,000
JPY
|
— |
29,658,000
JPY
|
— | — | — |
29,900,000
JPY
|
— | — |
29,900,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,173,717,000
JPY
|
— |
2,173,717,000
JPY
|
— | — | — |
2,062,319,000
JPY
|
— | — |
2,062,319,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,535,267,000
JPY
|
906,162,000
JPY
|
— | — |
-983,319,000
JPY
|
— |
1,452,269,000
JPY
|
— |
1,458,110,000
JPY
|
— |
2,441,430,000
JPY
|
973,277,000
JPY
|
1,141,676,000
JPY
|
— | — |
1,145,449,000
JPY
|
— | — | — |
2,068,897,000
JPY
|
-923,447,000
JPY
|
— |
1,095,619,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
57,692,000
JPY
|
— |
65,420,000
JPY
|
— | — | — |
59,709,000
JPY
|
— | — |
76,321,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,899,000
JPY
|
— |
5,421,000
JPY
|
— | — | — |
5,200,000
JPY
|
— | — |
5,898,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
59,759,000
JPY
|
— |
62,781,000
JPY
|
— | — | — |
78,372,000
JPY
|
— | — |
79,245,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,450,202,000
JPY
|
— |
1,460,749,000
JPY
|
— | — | — |
1,123,013,000
JPY
|
— | — |
1,142,525,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
3,286,000
JPY
|
— | — |
3,286,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
44,798,000
JPY
|
JPY
|
— | — | — | — |
13,522,000
JPY
|
JPY
|
44,798,000
JPY
|
— | — |
JPY
|
33,547,000
JPY
|
— | — |
66,431,000
JPY
|
— |
JPY
|
— | — | — | — |
66,431,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
13,522,000
JPY
|
— |
44,798,000
JPY
|
— | — | — |
33,993,000
JPY
|
— | — |
66,877,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,436,679,000
JPY
|
— |
1,415,951,000
JPY
|
— | — | — |
1,092,306,000
JPY
|
— | — |
1,078,934,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
510,341,000
JPY
|
— |
510,341,000
JPY
|
— | — | — |
323,600,000
JPY
|
— | — |
323,600,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-69,572,000
JPY
|
— |
-69,572,000
JPY
|
— | — | — |
31,750,000
JPY
|
— | — |
31,750,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
440,769,000
JPY
|
— |
440,769,000
JPY
|
— | — | — |
355,350,000
JPY
|
— | — |
355,350,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
995,910,000
JPY
|
995,910,000
JPY
|
— | — |
995,910,000
JPY
|
— |
975,182,000
JPY
|
995,910,000
JPY
|
— | — |
736,956,000
JPY
|
— |
736,956,000
JPY
|
723,583,000
JPY
|
736,956,000
JPY
|
— |
736,956,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
975,182,000
JPY
|
— | — | — | — | — |
975,182,000
JPY
|
— | — |
975,182,000
JPY
|
— | — | — | — |
723,583,000
JPY
|
— |
723,583,000
JPY
|
— | — | — | — | — |
723,583,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
189,751,000
JPY
|
— | — | — | — | — | — |
23,081,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,517,000
JPY
|
— | — | — | — | — | — |
8,397,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
192,268,000
JPY
|
— | — | — | — | — | — |
31,479,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,167,450,000
JPY
|
— | — | — | — | — | — |
755,062,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,167,450,000
JPY
|
— | — | — | — | — | — |
755,062,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |