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 |
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 | — | — |
62,033,011,000
JPY
|
— | — | — |
56,695,779,000
JPY
|
— | — | — | — |
51,616,949,000
JPY
|
— | — | — |
56,472,106,000
JPY
|
| Cost of sales | — | — |
47,254,435,000
JPY
|
— | — | — |
44,036,223,000
JPY
|
— | — | — | — |
41,094,813,000
JPY
|
— | — | — |
43,974,275,000
JPY
|
| Gross profit (loss) | — | — |
14,778,576,000
JPY
|
— | — | — |
12,659,556,000
JPY
|
— | — | — | — |
10,522,136,000
JPY
|
— | — | — |
12,497,832,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
6,044,000
JPY
|
— | — | — | — |
4,857,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
89,668,000
JPY
|
89,668,000
JPY
|
— | — |
JPY
|
— |
90,131,000
JPY
|
— | — |
463,000
JPY
|
— | — | — |
90,131,000
JPY
|
| Selling, general and administrative expenses | — | — |
7,376,619,000
JPY
|
— | — | — |
6,130,997,000
JPY
|
— | — | — | — |
5,098,020,000
JPY
|
— | — | — |
6,250,004,000
JPY
|
| Operating profit (loss) | — | — |
7,401,956,000
JPY
|
— | — | — |
6,528,559,000
JPY
|
— | — | — | — |
5,424,116,000
JPY
|
— | — | — |
6,247,828,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
11,281,000
JPY
|
— | — | — |
11,291,000
JPY
|
— | — | — | — |
10,257,000
JPY
|
— | — | — |
10,257,000
JPY
|
| Dividend income | — | — |
38,224,000
JPY
|
— | — | — |
209,254,000
JPY
|
— | — | — | — |
142,459,000
JPY
|
— | — | — |
31,929,000
JPY
|
| Non-operating income | — | — |
60,635,000
JPY
|
— | — | — |
230,507,000
JPY
|
— | — | — | — |
208,048,000
JPY
|
— | — | — |
52,207,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
3,399,000
JPY
|
— | — | — |
5,305,000
JPY
|
— | — | — | — |
5,006,000
JPY
|
— | — | — |
3,236,000
JPY
|
| Non-operating expenses | — | — |
10,101,000
JPY
|
— | — | — |
10,228,000
JPY
|
— | — | — | — |
20,071,000
JPY
|
— | — | — |
18,386,000
JPY
|
| Ordinary profit (loss) | — | — |
7,452,491,000
JPY
|
— | — | — |
6,748,838,000
JPY
|
— | — | — | — |
5,612,093,000
JPY
|
— | — | — |
6,281,649,000
JPY
|
| Profit (loss) before income taxes | — | — |
7,452,491,000
JPY
|
— | — | — |
6,748,838,000
JPY
|
— | — | — | — |
5,612,093,000
JPY
|
— | — | — |
6,281,649,000
JPY
|
| Income taxes - current | — | — |
2,304,161,000
JPY
|
— | — | — |
2,001,000,000
JPY
|
— | — | — | — |
1,678,000,000
JPY
|
— | — | — |
1,976,474,000
JPY
|
| Income taxes - deferred | — | — |
19,278,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
-136,797,000
JPY
|
— | — | — |
-173,477,000
JPY
|
| Income taxes | — | — |
2,323,438,000
JPY
|
— | — | — |
2,019,000,000
JPY
|
— | — | — | — |
1,541,203,000
JPY
|
— | — | — |
1,802,996,000
JPY
|
| Profit (loss) | — |
4,729,838,000
JPY
|
5,129,052,000
JPY
|
— | — |
4,729,838,000
JPY
|
4,729,838,000
JPY
|
4,729,838,000
JPY
|
— |
4,070,890,000
JPY
|
4,070,890,000
JPY
|
4,070,890,000
JPY
|
— |
4,070,890,000
JPY
|
— |
4,478,653,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
160,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,209,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,968,547,000
JPY
|
— |
4,968,547,000
JPY
|
— |
4,968,547,000
JPY
|
— | — | — | — | — | — | — |
4,323,444,000
JPY
|
— |
4,323,444,000
JPY
|
4,323,444,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
28,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,755,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
54,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,288,000
JPY
|
| Other comprehensive income | — | — |
82,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,043,000
JPY
|
| Comprehensive income | — | — |
5,211,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,763,696,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,051,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,608,292,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
160,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,405,000
JPY
|