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 | — | — |
7,642,855,000
JPY
|
— | — |
1,419,477,000
JPY
|
— | — | — |
1,393,957,000
JPY
|
— | — | — |
7,117,984,000
JPY
|
| Cost of sales | — | — |
2,446,840,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
62,441,000
JPY
|
— | — | — |
2,189,086,000
JPY
|
| Gross profit (loss) | — | — |
5,196,014,000
JPY
|
— | — |
1,402,476,000
JPY
|
— | — | — |
1,331,515,000
JPY
|
— | — | — |
4,928,897,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
54,651,000
JPY
|
— | — |
47,796,000
JPY
|
— | — | — |
52,999,000
JPY
|
— | — | — |
59,987,000
JPY
|
| Bonuses | — | — |
45,502,000
JPY
|
— | — |
6,895,000
JPY
|
— | — | — |
5,658,000
JPY
|
— | — | — |
42,604,000
JPY
|
| Depreciation | — | — |
251,551,000
JPY
|
— | — |
249,221,000
JPY
|
— | — | — |
223,373,000
JPY
|
— | — | — |
229,283,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,063,160,000
JPY
|
— | — |
1,368,077,000
JPY
|
— | — | — |
1,527,466,000
JPY
|
— | — | — |
5,217,784,000
JPY
|
| Operating profit (loss) | — | — |
132,853,000
JPY
|
— | — |
34,399,000
JPY
|
— | — | — |
-195,950,000
JPY
|
— | — | — |
-288,887,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
13,000
JPY
|
— | — |
1,200,000
JPY
|
— | — | — |
2,041,000
JPY
|
— | — | — |
608,000
JPY
|
| Dividend income | — | — |
205,000
JPY
|
— | — |
150,114,000
JPY
|
— | — | — |
94,000
JPY
|
— | — | — |
173,000
JPY
|
| Non-operating income | — | — |
40,018,000
JPY
|
— | — |
173,206,000
JPY
|
— | — | — |
23,919,000
JPY
|
— | — | — |
38,190,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
16,608,000
JPY
|
— | — |
12,245,000
JPY
|
— | — | — |
13,246,000
JPY
|
— | — | — |
18,406,000
JPY
|
| Non-operating expenses | — | — |
30,054,000
JPY
|
— | — |
23,261,000
JPY
|
— | — | — |
28,722,000
JPY
|
— | — | — |
40,003,000
JPY
|
| Ordinary profit (loss) | — | — |
142,817,000
JPY
|
— | — |
184,344,000
JPY
|
— | — | — |
-200,754,000
JPY
|
— | — | — |
-290,700,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,059,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
14,585,000
JPY
|
— | — |
14,585,000
JPY
|
— | — | — |
61,596,000
JPY
|
— | — | — |
79,336,000
JPY
|
| Extraordinary losses | — | — |
38,415,000
JPY
|
— | — |
97,330,000
JPY
|
— | — | — |
100,209,000
JPY
|
— | — | — |
118,277,000
JPY
|
| Profit (loss) before income taxes | — | — |
104,402,000
JPY
|
— | — |
87,013,000
JPY
|
— | — | — |
-300,964,000
JPY
|
— | — | — |
-278,919,000
JPY
|
| Income taxes - current | — | — |
50,476,000
JPY
|
— | — |
1,665,000
JPY
|
— | — | — |
7,381,000
JPY
|
— | — | — |
27,332,000
JPY
|
| Income taxes - deferred | — | — |
-26,073,000
JPY
|
— | — |
-10,225,000
JPY
|
— | — | — |
1,317,000
JPY
|
— | — | — |
12,495,000
JPY
|
| Income taxes | — | — |
24,402,000
JPY
|
— | — |
-8,560,000
JPY
|
— | — | — |
8,698,000
JPY
|
— | — | — |
39,828,000
JPY
|
| Profit (loss) | — |
95,574,000
JPY
|
79,999,000
JPY
|
— |
95,574,000
JPY
|
95,574,000
JPY
|
95,574,000
JPY
|
-309,662,000
JPY
|
— |
-309,662,000
JPY
|
— |
-309,662,000
JPY
|
-309,662,000
JPY
|
-318,747,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
79,999,000
JPY
|
— |
79,999,000
JPY
|
79,999,000
JPY
|
— | — | — | — |
-318,747,000
JPY
|
— |
-318,747,000
JPY
|
— | — |
-318,747,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-798,000
JPY
|
| Other comprehensive income | — | — |
8,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-798,000
JPY
|
| Comprehensive income | — | — |
88,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-319,545,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
88,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-319,545,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|