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 | — |
14,082,274,000
JPY
|
— | — |
JPY
|
— |
865,466,000
JPY
|
13,033,177,000
JPY
|
14,082,274,000
JPY
|
1,049,097,000
JPY
|
— |
567,130,000
JPY
|
— | — |
11,667,259,000
JPY
|
— |
1,101,638,000
JPY
|
— |
12,768,898,000
JPY
|
JPY
|
— |
12,768,898,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,044,000
JPY
|
— |
12,006,839,000
JPY
|
— | — |
4,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,442,250,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
856,422,000
JPY
|
— |
2,075,435,000
JPY
|
— | — |
562,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,326,647,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
99,918,000
JPY
|
— |
99,918,000
JPY
|
— | — |
78,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,822,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
75,697,000
JPY
|
— | — | — | — |
65,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,080,000
JPY
|
— |
19,180,000
JPY
|
— | — |
2,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,807,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
482,468,000
JPY
|
— |
1,327,045,000
JPY
|
— | — |
467,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,286,413,000
JPY
|
| Operating profit (loss) | — |
916,172,000
JPY
|
— | — |
-167,782,000
JPY
|
— |
373,953,000
JPY
|
1,261,356,000
JPY
|
748,389,000
JPY
|
-345,184,000
JPY
|
— |
95,022,000
JPY
|
— | — |
584,363,000
JPY
|
— |
-393,826,000
JPY
|
— |
190,536,000
JPY
|
-150,302,000
JPY
|
— |
40,234,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
62,786,000
JPY
|
— |
6,267,000
JPY
|
— | — |
138,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,470,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
17,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,157,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
104,842,000
JPY
|
— |
148,599,000
JPY
|
— | — |
159,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,537,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
80,037,000
JPY
|
— |
80,571,000
JPY
|
— | — |
93,757,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,706,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
166,510,000
JPY
|
— |
176,851,000
JPY
|
— | — |
163,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,660,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
312,286,000
JPY
|
— |
720,137,000
JPY
|
— | — |
90,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,110,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,214,875,000
JPY
|
— |
36,300,000
JPY
|
— | — |
143,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,907,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
85,146,000
JPY
|
— | — |
JPY
|
— |
72,629,000
JPY
|
12,517,000
JPY
|
85,146,000
JPY
|
72,629,000
JPY
|
— |
6,640,000
JPY
|
— | — |
114,940,000
JPY
|
— |
357,271,000
JPY
|
— |
472,211,000
JPY
|
JPY
|
— |
472,211,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
72,629,000
JPY
|
— |
247,915,000
JPY
|
— | — |
479,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
481,339,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,454,533,000
JPY
|
— |
508,521,000
JPY
|
— | — |
-246,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
-153,320,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,210,000
JPY
|
— |
87,155,000
JPY
|
— | — |
91,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,092,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-65,753,000
JPY
|
— |
-276,081,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
46,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-64,543,000
JPY
|
— |
-188,926,000
JPY
|
— | — |
91,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,138,000
JPY
|
| Profit (loss) | — | — |
1,519,076,000
JPY
|
1,519,076,000
JPY
|
— | — |
1,519,076,000
JPY
|
— |
697,448,000
JPY
|
— |
1,519,076,000
JPY
|
-337,949,000
JPY
|
— |
-337,949,000
JPY
|
— |
-337,949,000
JPY
|
— |
-337,949,000
JPY
|
— | — | — |
-304,459,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
697,448,000
JPY
|
— | — | — | — |
697,448,000
JPY
|
— | — |
697,448,000
JPY
|
— | — | — |
-304,459,000
JPY
|
— | — | — | — | — | — | — |
-304,459,000
JPY
|
-304,459,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
112,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,862,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
73,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,210,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
789,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
187,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,862,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
885,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-286,597,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
885,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-286,597,000
JPY
|