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 | — | — |
21,826,794,000
JPY
|
— | — |
18,953,091,000
JPY
|
— | — | — |
17,504,543,000
JPY
|
— | — | — |
20,622,900,000
JPY
|
| Cost of sales | — | — |
16,091,000,000
JPY
|
— | — |
14,014,780,000
JPY
|
— | — | — |
13,047,813,000
JPY
|
— | — | — |
15,255,276,000
JPY
|
| Gross profit (loss) | — | — |
5,735,793,000
JPY
|
— | — |
4,938,311,000
JPY
|
— | — | — |
4,456,730,000
JPY
|
— | — | — |
5,367,624,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
109,987,000
JPY
|
— | — | — |
130,725,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,851,285,000
JPY
|
— | — |
4,142,785,000
JPY
|
— | — | — |
3,590,364,000
JPY
|
— | — | — |
4,274,570,000
JPY
|
| Operating profit (loss) | — | — |
884,507,000
JPY
|
— | — |
795,525,000
JPY
|
— | — | — |
866,366,000
JPY
|
— | — | — |
1,093,053,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
133,000
JPY
|
— | — |
330,000
JPY
|
— | — | — |
468,000
JPY
|
— | — | — |
39,000
JPY
|
| Dividend income | — | — |
5,040,000
JPY
|
— | — |
5,040,000
JPY
|
— | — | — |
3,600,000
JPY
|
— | — | — |
3,600,000
JPY
|
| Non-operating income | — | — |
138,701,000
JPY
|
— | — |
123,138,000
JPY
|
— | — | — |
75,781,000
JPY
|
— | — | — |
68,810,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
173,679,000
JPY
|
— | — |
172,773,000
JPY
|
— | — | — |
153,114,000
JPY
|
— | — | — |
154,641,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
3,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,688,000
JPY
|
| Non-operating expenses | — | — |
259,129,000
JPY
|
— | — |
236,318,000
JPY
|
— | — | — |
172,525,000
JPY
|
— | — | — |
196,032,000
JPY
|
| Ordinary profit (loss) | — | — |
764,080,000
JPY
|
— | — |
682,345,000
JPY
|
— | — | — |
769,622,000
JPY
|
— | — | — |
965,830,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
5,868,000
JPY
|
— | — |
5,868,000
JPY
|
— | — | — |
4,924,000
JPY
|
— | — | — |
8,574,000
JPY
|
| Extraordinary income | — | — |
1,692,005,000
JPY
|
— | — |
1,692,005,000
JPY
|
— | — | — |
4,924,000
JPY
|
— | — | — |
8,574,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
1,626,416,000
JPY
|
— | — |
1,628,666,000
JPY
|
— | — | — |
13,720,000
JPY
|
— | — | — |
14,605,000
JPY
|
| Profit (loss) before income taxes | — | — |
829,668,000
JPY
|
— | — |
745,684,000
JPY
|
— | — | — |
760,827,000
JPY
|
— | — | — |
959,799,000
JPY
|
| Income taxes - current | — | — |
271,588,000
JPY
|
— | — |
248,474,000
JPY
|
— | — | — |
188,743,000
JPY
|
— | — | — |
229,108,000
JPY
|
| Income taxes - deferred | — | — |
-77,152,000
JPY
|
— | — |
-56,458,000
JPY
|
— | — | — |
32,885,000
JPY
|
— | — | — |
58,937,000
JPY
|
| Income taxes | — | — |
194,436,000
JPY
|
— | — |
192,016,000
JPY
|
— | — | — |
221,628,000
JPY
|
— | — | — |
288,045,000
JPY
|
| Profit (loss) | — |
553,668,000
JPY
|
635,232,000
JPY
|
— |
553,668,000
JPY
|
553,668,000
JPY
|
553,668,000
JPY
|
539,198,000
JPY
|
— |
539,198,000
JPY
|
— |
539,198,000
JPY
|
539,198,000
JPY
|
671,754,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-16,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,202,000
JPY
|
| Profit (loss) attributable to owners of parent |
651,716,000
JPY
|
— |
651,716,000
JPY
|
651,716,000
JPY
|
— | — | — | — |
666,551,000
JPY
|
— |
666,551,000
JPY
|
— | — |
666,551,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
122,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
| Deferred gains or losses on hedges | — | — |
358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-175,000
JPY
|
| Foreign currency translation adjustment | — | — |
4,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,555,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,575,000
JPY
|
| Other comprehensive income | — | — |
134,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,982,000
JPY
|
| Comprehensive income | — | — |
769,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
678,736,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
786,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
673,534,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-16,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,202,000
JPY
|