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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
878,613,000
JPY
|
5,293,320,000
JPY
|
416,709,000
JPY
|
889,535,000
JPY
|
— |
3,525,171,000
JPY
|
— |
JPY
|
— |
5,301,265,000
JPY
|
— |
5,710,030,000
JPY
|
— |
706,374,000
JPY
|
442,707,000
JPY
|
4,248,683,000
JPY
|
— | — |
4,584,081,000
JPY
|
— | — | — |
4,141,373,000
JPY
|
JPY
|
— |
3,235,902,000
JPY
|
199,096,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,743,088,000
JPY
|
— |
3,015,252,000
JPY
|
— | — | — |
2,125,414,000
JPY
|
— | — |
2,346,064,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,558,176,000
JPY
|
— |
2,694,778,000
JPY
|
— | — | — |
2,123,269,000
JPY
|
— | — |
2,238,016,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
38,212,000
JPY
|
— |
61,347,000
JPY
|
— | — | — |
27,587,000
JPY
|
— | — |
50,841,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
20,679,000
JPY
|
43,932,000
JPY
|
904,000
JPY
|
19,509,000
JPY
|
— |
3,743,000
JPY
|
— |
JPY
|
— | — |
JPY
|
44,836,000
JPY
|
— |
19,509,000
JPY
|
904,000
JPY
|
— | — | — |
24,992,000
JPY
|
— |
JPY
|
— |
24,087,000
JPY
|
JPY
|
— |
2,856,000
JPY
|
1,721,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,448,820,000
JPY
|
— |
2,584,174,000
JPY
|
— | — | — |
2,066,268,000
JPY
|
— | — |
2,223,220,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-285,359,000
JPY
|
938,585,000
JPY
|
21,287,000
JPY
|
224,738,000
JPY
|
— |
999,206,000
JPY
|
— |
-849,268,000
JPY
|
— |
109,356,000
JPY
|
— |
110,603,000
JPY
|
— |
214,224,000
JPY
|
-883,000
JPY
|
57,000,000
JPY
|
— | — |
14,796,000
JPY
|
— | — | — |
805,421,000
JPY
|
-789,741,000
JPY
|
— |
770,241,000
JPY
|
-179,044,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
71,684,000
JPY
|
— |
59,226,000
JPY
|
— | — | — |
82,396,000
JPY
|
— | — |
71,862,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
37,739,000
JPY
|
— |
38,930,000
JPY
|
— | — | — |
12,806,000
JPY
|
— | — |
13,550,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
42,081,000
JPY
|
— |
43,272,000
JPY
|
— | — | — |
15,319,000
JPY
|
— | — |
15,794,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
138,959,000
JPY
|
— |
126,558,000
JPY
|
— | — | — |
124,077,000
JPY
|
— | — |
70,864,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
43,782,000
JPY
|
— |
43,782,000
JPY
|
— | — | — |
18,724,000
JPY
|
— | — |
18,724,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
2,981,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
2,981,000
JPY
|
— |
2,981,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
142,113,000
JPY
|
— |
46,763,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
40,627,000
JPY
|
— |
123,576,000
JPY
|
— | — | — |
142,802,000
JPY
|
— | — |
89,589,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
55,059,000
JPY
|
— |
55,963,000
JPY
|
— | — | — |
64,380,000
JPY
|
— | — |
65,197,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
17,313,000
JPY
|
— |
9,308,000
JPY
|
— | — | — |
811,000
JPY
|
— | — |
-7,194,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
72,373,000
JPY
|
— |
65,271,000
JPY
|
— | — | — |
65,192,000
JPY
|
— | — |
58,003,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-31,745,000
JPY
|
— |
-31,745,000
JPY
|
— | — |
-31,745,000
JPY
|
— |
58,305,000
JPY
|
-31,745,000
JPY
|
— | — |
77,610,000
JPY
|
— |
77,610,000
JPY
|
31,586,000
JPY
|
77,610,000
JPY
|
— |
77,610,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
58,305,000
JPY
|
— | — | — | — | — | — | — | — |
58,305,000
JPY
|
— | — |
58,305,000
JPY
|
— | — | — | — |
31,586,000
JPY
|
— |
31,586,000
JPY
|
— | — | — | — | — |
31,586,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-941,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
57,364,000
JPY
|
— | — | — | — | — | — |
31,586,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
57,364,000
JPY
|
— | — | — | — | — | — |
31,586,000
JPY
|
— | — | — | — | — | — | — | — |