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 | — | — |
23,320,409,000
JPY
|
— | — |
23,280,021,000
JPY
|
— | — | — |
20,936,740,000
JPY
|
— | — | — |
21,556,087,000
JPY
|
| Cost of sales | — | — |
17,962,956,000
JPY
|
— | — |
17,897,868,000
JPY
|
— | — | — |
16,228,669,000
JPY
|
— | — | — |
16,740,363,000
JPY
|
| Gross profit (loss) | — | — |
5,357,453,000
JPY
|
— | — |
5,382,152,000
JPY
|
— | — | — |
4,708,071,000
JPY
|
— | — | — |
4,815,724,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
201,054,000
JPY
|
— | — |
196,254,000
JPY
|
— | — | — |
171,504,000
JPY
|
— | — | — |
176,304,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
65,534,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,653,713,000
JPY
|
— | — |
2,686,419,000
JPY
|
— | — | — |
2,214,304,000
JPY
|
— | — | — |
2,314,220,000
JPY
|
| Operating profit (loss) | — | — |
2,703,739,000
JPY
|
— | — |
2,695,732,000
JPY
|
— | — | — |
2,493,766,000
JPY
|
— | — | — |
2,501,504,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
17,000
JPY
|
— | — |
17,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — |
16,000
JPY
|
| Dividend income | — | — |
164,000
JPY
|
— | — |
164,000
JPY
|
— | — | — |
366,000
JPY
|
— | — | — |
542,000
JPY
|
| Non-operating income | — | — |
73,771,000
JPY
|
— | — |
63,925,000
JPY
|
— | — | — |
13,819,000
JPY
|
— | — | — |
22,481,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,506,000
JPY
|
— | — |
8,506,000
JPY
|
— | — | — |
7,910,000
JPY
|
— | — | — |
7,910,000
JPY
|
| Non-operating expenses | — | — |
8,525,000
JPY
|
— | — |
8,525,000
JPY
|
— | — | — |
7,910,000
JPY
|
— | — | — |
8,171,000
JPY
|
| Ordinary profit (loss) | — | — |
2,768,986,000
JPY
|
— | — |
2,751,132,000
JPY
|
— | — | — |
2,499,676,000
JPY
|
— | — | — |
2,515,813,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
1,753,000
JPY
|
— | — | — |
2,336,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
91,814,000
JPY
|
— | — |
91,814,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
92,337,000
JPY
|
— | — |
142,442,000
JPY
|
— | — | — |
363,813,000
JPY
|
— | — | — |
365,251,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,676,648,000
JPY
|
— | — |
2,608,690,000
JPY
|
— | — | — |
2,137,616,000
JPY
|
— | — | — |
2,152,899,000
JPY
|
| Income taxes - current | — | — |
718,645,000
JPY
|
— | — |
712,880,000
JPY
|
— | — | — |
704,820,000
JPY
|
— | — | — |
710,456,000
JPY
|
| Income taxes - deferred | — | — |
-14,401,000
JPY
|
— | — |
-14,401,000
JPY
|
— | — | — |
-171,037,000
JPY
|
— | — | — |
-161,673,000
JPY
|
| Income taxes | — | — |
704,243,000
JPY
|
— | — |
698,478,000
JPY
|
— | — | — |
533,783,000
JPY
|
— | — | — |
548,783,000
JPY
|
| Profit (loss) | — |
1,910,211,000
JPY
|
1,972,404,000
JPY
|
— |
1,910,211,000
JPY
|
1,910,211,000
JPY
|
1,910,211,000
JPY
|
1,603,833,000
JPY
|
— |
1,603,833,000
JPY
|
— |
1,603,833,000
JPY
|
1,603,833,000
JPY
|
1,604,116,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,556,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,969,382,000
JPY
|
— |
1,969,382,000
JPY
|
1,969,382,000
JPY
|
— | — | — | — |
1,601,559,000
JPY
|
— |
1,601,559,000
JPY
|
— | — |
1,601,559,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,076,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-100,102,000
JPY
|
| Other comprehensive income | — | — |
1,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-101,179,000
JPY
|
| Comprehensive income | — | — |
1,974,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,502,937,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,971,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,500,380,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
3,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,556,000
JPY
|