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 | — | — |
55,878,150,000
JPY
|
— | — |
43,014,410,000
JPY
|
— | — | — |
38,099,704,000
JPY
|
— | — | — |
50,224,931,000
JPY
|
| Cost of sales | — | — |
42,894,990,000
JPY
|
— | — |
32,827,268,000
JPY
|
— | — | — |
29,301,431,000
JPY
|
— | — | — |
38,585,783,000
JPY
|
| Gross profit (loss) | — | — |
12,983,160,000
JPY
|
— | — |
10,187,141,000
JPY
|
— | — | — |
8,798,273,000
JPY
|
— | — | — |
11,639,148,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
53,629,000
JPY
|
— | — | — |
56,638,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
8,208,064,000
JPY
|
— | — |
6,220,989,000
JPY
|
— | — | — |
5,700,898,000
JPY
|
— | — | — |
7,780,861,000
JPY
|
| Operating profit (loss) | — | — |
4,775,095,000
JPY
|
— | — |
3,966,152,000
JPY
|
— | — | — |
3,097,374,000
JPY
|
— | — | — |
3,858,287,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
79,839,000
JPY
|
— | — |
40,501,000
JPY
|
— | — | — |
38,722,000
JPY
|
— | — | — |
48,162,000
JPY
|
| Dividend income | — | — |
39,538,000
JPY
|
— | — |
39,538,000
JPY
|
— | — | — |
34,280,000
JPY
|
— | — | — |
34,281,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,490,000
JPY
|
| Non-operating income | — | — |
591,321,000
JPY
|
— | — |
568,755,000
JPY
|
— | — | — |
201,525,000
JPY
|
— | — | — |
244,310,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
113,542,000
JPY
|
— | — |
21,648,000
JPY
|
— | — | — |
17,041,000
JPY
|
— | — | — |
101,939,000
JPY
|
| Non-operating expenses | — | — |
186,140,000
JPY
|
— | — |
43,363,000
JPY
|
— | — | — |
65,418,000
JPY
|
— | — | — |
152,537,000
JPY
|
| Ordinary profit (loss) | — | — |
5,180,276,000
JPY
|
— | — |
4,491,544,000
JPY
|
— | — | — |
3,233,481,000
JPY
|
— | — | — |
3,950,060,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,318,000
JPY
|
— | — |
JPY
|
— | — | — |
22,000
JPY
|
— | — | — |
116,810,000
JPY
|
| Extraordinary income | — | — |
2,318,000
JPY
|
— | — |
JPY
|
— | — | — |
22,000
JPY
|
— | — | — |
116,810,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
67,106,000
JPY
|
— | — |
58,782,000
JPY
|
— | — | — |
9,574,000
JPY
|
— | — | — |
14,591,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,115,488,000
JPY
|
— | — |
4,432,761,000
JPY
|
— | — | — |
3,223,929,000
JPY
|
— | — | — |
4,052,279,000
JPY
|
| Income taxes - current | — | — |
1,755,500,000
JPY
|
— | — |
1,551,007,000
JPY
|
— | — | — |
1,210,693,000
JPY
|
— | — | — |
1,497,748,000
JPY
|
| Income taxes - deferred | — | — |
-215,531,000
JPY
|
— | — |
-166,447,000
JPY
|
— | — | — |
-275,863,000
JPY
|
— | — | — |
-292,418,000
JPY
|
| Income taxes | — | — |
1,539,969,000
JPY
|
— | — |
1,384,560,000
JPY
|
— | — | — |
934,829,000
JPY
|
— | — | — |
1,205,329,000
JPY
|
| Profit (loss) | — |
3,048,201,000
JPY
|
3,575,518,000
JPY
|
— |
3,048,201,000
JPY
|
3,048,201,000
JPY
|
3,048,201,000
JPY
|
2,289,099,000
JPY
|
2,289,099,000
JPY
|
2,289,099,000
JPY
|
— |
2,289,099,000
JPY
|
— |
2,846,950,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
288,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,908,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,287,384,000
JPY
|
— |
3,287,384,000
JPY
|
3,287,384,000
JPY
|
— | — | — | — | — | — |
2,539,042,000
JPY
|
— |
2,539,042,000
JPY
|
2,539,042,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
422,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,162,000
JPY
|
| Foreign currency translation adjustment | — | — |
379,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
472,276,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
71,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-90,156,000
JPY
|
| Other comprehensive income | — | — |
873,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
374,957,000
JPY
|
| Comprehensive income | — | — |
4,449,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,221,907,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,936,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,580,766,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
512,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
641,141,000
JPY
|