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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period consolidated statement of income | ||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||
Net sales | — | — | — |
-13,204,000
JPY
|
— |
6,621,557,000
JPY
|
6,503,914,000
JPY
|
9,529,289,000
JPY
|
3,038,579,000
JPY
|
— |
9,542,494,000
JPY
|
6,811,112,000
JPY
|
— | — | — | — |
8,221,472,000
JPY
|
4,964,100,000
JPY
|
3,257,372,000
JPY
|
-7,878,000
JPY
|
— |
8,213,594,000
JPY
|
Cost of sales | — | — | — | — | — |
4,540,615,000
JPY
|
— |
6,639,450,000
JPY
|
— | — | — |
4,962,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,036,205,000
JPY
|
Gross profit (loss) | — | — | — | — | — |
2,080,941,000
JPY
|
— |
2,889,838,000
JPY
|
— | — | — |
1,848,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,177,388,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||
Depreciation | — | — | — | — | — |
25,344,000
JPY
|
— | — | — | — | — |
24,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Amortization of goodwill | — | — | — |
JPY
|
— | — |
49,555,000
JPY
|
49,555,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
16,518,000
JPY
|
JPY
|
JPY
|
— |
16,518,000
JPY
|
Selling, general and administrative expenses | — | — | — | — | — |
1,670,066,000
JPY
|
— |
2,330,135,000
JPY
|
— | — | — |
1,632,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,915,901,000
JPY
|
Operating profit (loss) | — | — | — |
1,947,000
JPY
|
— |
410,875,000
JPY
|
367,147,000
JPY
|
559,703,000
JPY
|
190,608,000
JPY
|
— |
557,756,000
JPY
|
216,290,000
JPY
|
— | — | — | — |
258,196,000
JPY
|
44,030,000
JPY
|
214,165,000
JPY
|
3,290,000
JPY
|
— |
261,486,000
JPY
|
Non-operating income | ||||||||||||||||||||||
Interest income | — | — | — | — | — |
9,000
JPY
|
— |
193,000
JPY
|
— | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000
JPY
|
Dividend income | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
285,000
JPY
|
Non-operating income | — | — | — | — | — |
17,596,000
JPY
|
— |
18,796,000
JPY
|
— | — | — |
18,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,282,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||
Interest expenses | — | — | — | — | — |
72,047,000
JPY
|
— |
75,208,000
JPY
|
— | — | — |
66,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,457,000
JPY
|
Non-operating expenses | — | — | — | — | — |
97,303,000
JPY
|
— |
100,894,000
JPY
|
— | — | — |
105,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,647,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — |
331,168,000
JPY
|
— |
477,605,000
JPY
|
— | — | — |
129,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,122,000
JPY
|
Extraordinary income | ||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — |
599,000
JPY
|
— |
599,000
JPY
|
— | — | — |
114,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,179,000
JPY
|
Extraordinary income | — | — | — | — | — |
599,000
JPY
|
— |
599,000
JPY
|
— | — | — |
114,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,095,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||
Extraordinary losses | — | — | — | — | — |
5,789,000
JPY
|
— |
12,523,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — |
325,978,000
JPY
|
— |
465,681,000
JPY
|
— | — | — |
244,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,193,000
JPY
|
Income taxes - current | — | — | — | — | — |
63,354,000
JPY
|
— |
144,367,000
JPY
|
— | — | — |
42,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,826,000
JPY
|
Income taxes - deferred | — | — | — | — | — |
46,205,000
JPY
|
— |
21,593,000
JPY
|
— | — | — |
26,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,660,000
JPY
|
Income taxes | — | — | — | — | — |
109,559,000
JPY
|
— |
165,960,000
JPY
|
— | — | — |
69,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,487,000
JPY
|
Profit (loss) | — |
216,419,000
JPY
|
216,419,000
JPY
|
— | — |
216,419,000
JPY
|
— |
299,720,000
JPY
|
— |
216,419,000
JPY
|
— |
174,556,000
JPY
|
— |
174,556,000
JPY
|
174,556,000
JPY
|
174,556,000
JPY
|
— | — | — | — | — |
184,706,000
JPY
|
Profit attributable to | ||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,119,000
JPY
|
Profit (loss) attributable to owners of parent |
299,720,000
JPY
|
— | — | — |
299,720,000
JPY
|
— | — |
299,720,000
JPY
|
— | — | — | — |
185,825,000
JPY
|
— | — | — | — | — | — | — |
185,825,000
JPY
|
185,825,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-195,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
33,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,597,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — |
34,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,401,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — |
333,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
211,107,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
333,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,226,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,119,000
JPY
|