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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
25,265,907,000
JPY
|
— | — |
-7,873,000
JPY
|
— |
56,000
JPY
|
27,530,365,000
JPY
|
752,130,000
JPY
|
1,520,200,000
JPY
|
— |
27,538,238,000
JPY
|
1,226,611,000
JPY
|
21,275,938,000
JPY
|
47,000
JPY
|
— | — | — | — |
23,678,526,000
JPY
|
— |
-13,764,000
JPY
|
1,175,977,000
JPY
|
23,664,762,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
JPY
|
25,168,360,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
21,454,733,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,234,972,000
JPY
|
2,362,004,000
JPY
|
— | — | — | — | — | — |
574,245,000
JPY
|
— | — | — | — | — | — | — | — |
2,210,029,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
116,700,000
JPY
|
196,935,000
JPY
|
— | — | — | — | — | — |
134,490,000
JPY
|
— | — | — | — | — | — | — | — |
214,059,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
11,051,000
JPY
|
21,482,000
JPY
|
— | — | — | — | — | — |
9,692,000
JPY
|
— | — | — | — | — | — | — | — |
19,157,000
JPY
|
| Depreciation | — | — | — | — | — | — |
20,845,000
JPY
|
40,382,000
JPY
|
— | — | — | — | — | — |
29,775,000
JPY
|
— | — | — | — | — | — | — | — |
50,746,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
460,157,000
JPY
|
1,042,130,000
JPY
|
— | — | — | — | — | — |
552,885,000
JPY
|
— | — | — | — | — | — | — | — |
1,067,068,000
JPY
|
| Operating profit (loss) | — |
1,171,956,000
JPY
|
— | — |
75,383,000
JPY
|
— |
774,815,000
JPY
|
1,319,873,000
JPY
|
2,786,000
JPY
|
69,746,000
JPY
|
— |
1,244,489,000
JPY
|
39,354,000
JPY
|
1,059,026,000
JPY
|
21,359,000
JPY
|
— | — | — | — |
1,119,160,000
JPY
|
— |
23,800,000
JPY
|
20,779,000
JPY
|
1,142,961,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
841,000
JPY
|
55,000
JPY
|
— | — | — | — | — | — |
957,000
JPY
|
— | — | — | — | — | — | — | — |
80,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,695,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
3,047,000
JPY
|
65,137,000
JPY
|
— | — | — | — | — | — |
3,051,000
JPY
|
— | — | — | — | — | — | — | — |
82,291,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
66,000
JPY
|
6,649,000
JPY
|
— | — | — | — | — | — |
466,000
JPY
|
— | — | — | — | — | — | — | — |
8,197,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
151,000
JPY
|
19,625,000
JPY
|
— | — | — | — | — | — |
507,000
JPY
|
— | — | — | — | — | — | — | — |
17,855,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
777,711,000
JPY
|
1,365,385,000
JPY
|
— | — | — | — | — | — |
23,904,000
JPY
|
— | — | — | — | — | — | — | — |
1,207,397,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
20,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
777,711,000
JPY
|
1,365,385,000
JPY
|
— | — | — | — | — | — |
44,694,000
JPY
|
— | — | — | — | — | — | — | — |
1,207,397,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
36,200,000
JPY
|
426,342,000
JPY
|
— | — | — | — | — | — |
11,694,000
JPY
|
— | — | — | — | — | — | — | — |
469,307,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-1,601,000
JPY
|
25,169,000
JPY
|
— | — | — | — | — | — |
-808,000
JPY
|
— | — | — | — | — | — | — | — |
-77,894,000
JPY
|
| Income taxes | — | — | — | — | — | — |
34,598,000
JPY
|
451,512,000
JPY
|
— | — | — | — | — | — |
10,886,000
JPY
|
— | — | — | — | — | — | — | — |
391,412,000
JPY
|
| Profit (loss) | — | — |
743,112,000
JPY
|
743,112,000
JPY
|
— | — |
743,112,000
JPY
|
913,872,000
JPY
|
— | — |
743,112,000
JPY
|
— | — | — |
33,808,000
JPY
|
— |
33,808,000
JPY
|
33,808,000
JPY
|
33,808,000
JPY
|
— | — | — | — |
815,984,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
59,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,351,000
JPY
|
| Profit (loss) attributable to owners of parent |
853,983,000
JPY
|
— | — | — | — |
853,983,000
JPY
|
— |
853,983,000
JPY
|
— | — | — | — | — | — | — |
807,632,000
JPY
|
— | — | — | — |
807,632,000
JPY
|
— | — |
807,632,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
4,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,129,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
4,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,129,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
918,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
818,114,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
855,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
809,762,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
63,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,351,000
JPY
|