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 |
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 | — | — |
12,889,040,000
JPY
|
— | — |
12,253,504,000
JPY
|
— | — | — |
11,826,603,000
JPY
|
— | — | — |
12,594,212,000
JPY
|
| Cost of sales | — | — |
10,613,183,000
JPY
|
— | — |
10,179,559,000
JPY
|
— | — | — |
9,724,065,000
JPY
|
— | — | — |
10,287,342,000
JPY
|
| Gross profit (loss) | — | — |
2,275,857,000
JPY
|
— | — |
2,073,945,000
JPY
|
— | — | — |
2,102,538,000
JPY
|
— | — | — |
2,306,869,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
37,501,000
JPY
|
— | — |
30,467,000
JPY
|
— | — | — |
30,893,000
JPY
|
— | — | — |
35,530,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,138,414,000
JPY
|
— | — |
1,908,354,000
JPY
|
— | — | — |
2,060,101,000
JPY
|
— | — | — |
2,273,251,000
JPY
|
| Operating profit (loss) | — | — |
137,443,000
JPY
|
— | — |
165,590,000
JPY
|
— | — | — |
42,436,000
JPY
|
— | — | — |
33,618,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
16,521,000
JPY
|
— | — |
4,194,000
JPY
|
— | — | — |
1,144,000
JPY
|
— | — | — |
22,699,000
JPY
|
| Dividend income | — | — |
83,170,000
JPY
|
— | — |
83,245,000
JPY
|
— | — | — |
72,680,000
JPY
|
— | — | — |
72,605,000
JPY
|
| Non-operating income | — | — |
230,900,000
JPY
|
— | — |
211,349,000
JPY
|
— | — | — |
191,937,000
JPY
|
— | — | — |
224,141,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,332,000
JPY
|
— | — |
5,364,000
JPY
|
— | — | — |
5,262,000
JPY
|
— | — | — |
6,339,000
JPY
|
| Non-operating expenses | — | — |
10,398,000
JPY
|
— | — |
10,010,000
JPY
|
— | — | — |
10,242,000
JPY
|
— | — | — |
11,353,000
JPY
|
| Ordinary profit (loss) | — | — |
357,945,000
JPY
|
— | — |
366,929,000
JPY
|
— | — | — |
224,131,000
JPY
|
— | — | — |
246,406,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,355,000
JPY
|
— | — |
JPY
|
— | — | — |
324,000
JPY
|
— | — | — |
324,000
JPY
|
| Extraordinary income | — | — |
9,323,000
JPY
|
— | — |
7,967,000
JPY
|
— | — | — |
324,000
JPY
|
— | — | — |
324,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
42,056,000
JPY
|
— | — |
6,562,000
JPY
|
— | — | — |
80,274,000
JPY
|
— | — | — |
81,220,000
JPY
|
| Profit (loss) before income taxes | — | — |
325,212,000
JPY
|
— | — |
368,333,000
JPY
|
— | — | — |
144,182,000
JPY
|
— | — | — |
165,510,000
JPY
|
| Income taxes - current | — | — |
119,844,000
JPY
|
— | — |
112,504,000
JPY
|
— | — | — |
55,665,000
JPY
|
— | — | — |
57,607,000
JPY
|
| Income taxes - deferred | — | — |
-11,660,000
JPY
|
— | — |
-12,846,000
JPY
|
— | — | — |
-11,327,000
JPY
|
— | — | — |
-2,407,000
JPY
|
| Income taxes | — | — |
108,184,000
JPY
|
— | — |
99,657,000
JPY
|
— | — | — |
44,337,000
JPY
|
— | — | — |
55,199,000
JPY
|
| Profit (loss) | — |
268,675,000
JPY
|
217,028,000
JPY
|
— |
268,675,000
JPY
|
268,675,000
JPY
|
268,675,000
JPY
|
99,844,000
JPY
|
— |
99,844,000
JPY
|
— |
99,844,000
JPY
|
99,844,000
JPY
|
110,311,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-32,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,833,000
JPY
|
| Profit (loss) attributable to owners of parent |
249,236,000
JPY
|
— |
249,236,000
JPY
|
249,236,000
JPY
|
— | — | — | — |
117,145,000
JPY
|
— |
117,145,000
JPY
|
— | — |
117,145,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
132,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,360,000
JPY
|
| Foreign currency translation adjustment | — | — |
49,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,260,000
JPY
|
| Other comprehensive income | — | — |
181,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,621,000
JPY
|
| Comprehensive income | — | — |
398,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
449,932,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
422,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,275,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-23,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,657,000
JPY
|