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 |
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 |
2022-04-01 to 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||||||||||
Net sales | — |
259,069,000,000
JPY
|
JPY
|
— | — |
-60,000,000
JPY
|
30,891,000,000
JPY
|
— |
6,106,000,000
JPY
|
170,031,000,000
JPY
|
227,628,000,000
JPY
|
259,008,000,000
JPY
|
52,039,000,000
JPY
|
— |
259,069,000,000
JPY
|
JPY
|
233,010,000,000
JPY
|
— | — |
27,259,000,000
JPY
|
5,709,000,000
JPY
|
— |
181,130,000,000
JPY
|
— |
260,394,000,000
JPY
|
46,294,000,000
JPY
|
260,394,000,000
JPY
|
-90,000,000
JPY
|
— |
260,303,000,000
JPY
|
Cost of sales | — | — | — | — | — | — | — | — | — | — |
202,462,000,000
JPY
|
229,780,000,000
JPY
|
— | — | — | — |
207,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,819,000,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
25,165,000,000
JPY
|
29,228,000,000
JPY
|
— | — | — | — |
25,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,484,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Bonuses | — | — | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
2,525,000,000
JPY
|
— | — | — | — |
2,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
1,833,000,000
JPY
|
— | — | — | — |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
Depreciation | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
18,138,000,000
JPY
|
20,902,000,000
JPY
|
— | — | — | — |
17,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,104,000,000
JPY
|
Operating profit (loss) | — |
8,835,000,000
JPY
|
JPY
|
— | — |
-508,000,000
JPY
|
1,638,000,000
JPY
|
— |
-317,000,000
JPY
|
4,914,000,000
JPY
|
7,027,000,000
JPY
|
8,326,000,000
JPY
|
2,599,000,000
JPY
|
— |
8,835,000,000
JPY
|
JPY
|
8,310,000,000
JPY
|
— | — |
1,071,000,000
JPY
|
-311,000,000
JPY
|
— |
7,335,000,000
JPY
|
— |
9,799,000,000
JPY
|
1,704,000,000
JPY
|
9,799,000,000
JPY
|
-419,000,000
JPY
|
— |
9,380,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
Dividend income | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
Non-operating income | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
528,000,000
JPY
|
— | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
618,000,000
JPY
|
— | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
7,090,000,000
JPY
|
8,236,000,000
JPY
|
— | — | — | — |
8,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,077,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
214,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||||||
Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,296,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
7,047,000,000
JPY
|
8,407,000,000
JPY
|
— | — | — | — |
7,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,352,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — | — | — | — |
2,305,000,000
JPY
|
2,631,000,000
JPY
|
— | — | — | — |
2,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,867,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
Income taxes | — | — | — | — | — | — | — | — | — | — |
2,232,000,000
JPY
|
2,670,000,000
JPY
|
— | — | — | — |
2,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
Profit (loss) | — | — | — |
4,815,000,000
JPY
|
4,815,000,000
JPY
|
— | — | — | — | — |
4,815,000,000
JPY
|
5,737,000,000
JPY
|
— |
4,815,000,000
JPY
|
— | — |
5,002,000,000
JPY
|
— |
5,002,000,000
JPY
|
— | — |
5,002,000,000
JPY
|
— |
5,002,000,000
JPY
|
— | — | — | — | — |
5,366,000,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
Profit (loss) attributable to owners of parent |
5,736,000,000
JPY
|
— | — | — | — | — | — |
5,736,000,000
JPY
|
— | — | — |
5,736,000,000
JPY
|
— | — | — | — | — |
5,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,366,000,000
JPY
|
5,366,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-327,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,499,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
9,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,499,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|