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 |
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 |
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 | — | — | — | — |
15,808,503,000
JPY
|
29,995,241,000
JPY
|
15,808,503,000
JPY
|
2,999,433,000
JPY
|
11,277,080,000
JPY
|
— |
30,085,017,000
JPY
|
15,836,418,000
JPY
|
— | — | — | — |
15,836,418,000
JPY
|
— | — |
26,149,419,000
JPY
|
2,421,492,000
JPY
|
7,891,508,000
JPY
|
— | — |
26,062,551,000
JPY
|
| Cost of sales | — | — | — | — |
10,542,835,000
JPY
|
22,325,429,000
JPY
|
— | — | — | — | — |
10,385,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,686,697,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,265,668,000
JPY
|
7,669,811,000
JPY
|
— | — | — | — | — |
5,450,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,375,854,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — |
65,780,000
JPY
|
— | — | — | — | — | — |
87,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
13,622,000
JPY
|
130,828,000
JPY
|
— |
144,451,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
28,242,000
JPY
|
JPY
|
28,242,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,026,792,000
JPY
|
5,147,881,000
JPY
|
— | — | — | — | — |
3,060,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,571,493,000
JPY
|
| Operating profit (loss) | — | — | — | — |
2,238,875,000
JPY
|
2,521,930,000
JPY
|
2,180,813,000
JPY
|
107,229,000
JPY
|
220,038,000
JPY
|
— |
2,508,080,000
JPY
|
2,390,515,000
JPY
|
— | — | — | — |
2,330,719,000
JPY
|
— | — |
2,728,747,000
JPY
|
-123,469,000
JPY
|
521,498,000
JPY
|
— | — |
2,804,360,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
54,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,078,000
JPY
|
| Dividend income | — | — | — | — | — |
5,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,153,000
JPY
|
| Non-operating income | — | — | — | — |
218,926,000
JPY
|
127,111,000
JPY
|
— | — | — | — | — |
229,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,738,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
338,000
JPY
|
3,138,000
JPY
|
— | — | — | — | — |
342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,872,000
JPY
|
| Non-operating expenses | — | — | — | — |
84,856,000
JPY
|
28,657,000
JPY
|
— | — | — | — | — |
95,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,904,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,372,945,000
JPY
|
2,620,383,000
JPY
|
— | — | — | — | — |
2,524,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,926,194,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
11,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
51,788,000
JPY
|
JPY
|
51,788,000
JPY
|
— |
51,788,000
JPY
|
| Extraordinary losses | — | — | — | — |
48,418,000
JPY
|
19,679,000
JPY
|
— | — | — | — | — |
62,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,360,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,324,526,000
JPY
|
2,612,644,000
JPY
|
— | — | — | — | — |
2,461,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,847,834,000
JPY
|
| Income taxes - current | — | — | — | — |
566,230,000
JPY
|
711,729,000
JPY
|
— | — | — | — | — |
762,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
939,214,000
JPY
|
| Income taxes - deferred | — | — | — | — |
12,968,000
JPY
|
-9,852,000
JPY
|
— | — | — | — | — |
6,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,798,000
JPY
|
| Income taxes | — | — | — | — |
579,198,000
JPY
|
701,876,000
JPY
|
— | — | — | — | — |
769,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
947,012,000
JPY
|
| Profit (loss) | — |
1,745,327,000
JPY
|
1,745,327,000
JPY
|
— |
1,745,327,000
JPY
|
1,910,767,000
JPY
|
— | — | — |
1,745,327,000
JPY
|
— |
1,692,900,000
JPY
|
— | — |
1,692,900,000
JPY
|
1,692,900,000
JPY
|
— | — |
1,692,900,000
JPY
|
— | — | — | — | — |
1,900,821,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,311,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,910,354,000
JPY
|
— | — |
1,910,354,000
JPY
|
— |
1,910,354,000
JPY
|
— | — | — | — | — | — | — |
1,870,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,870,510,000
JPY
|
1,870,510,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
68,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,713,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
59,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,382,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
128,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,668,000
JPY
|
| Comprehensive income | — | — | — | — | — |
2,039,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,962,490,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,038,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,931,112,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,377,000
JPY
|