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 |
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 | — | — | — |
JPY
|
— |
450,617,000
JPY
|
9,232,639,000
JPY
|
1,596,533,000
JPY
|
7,636,105,000
JPY
|
— |
9,232,639,000
JPY
|
387,561,000
JPY
|
— | — |
1,988,932,000
JPY
|
6,387,210,000
JPY
|
— | — |
8,376,142,000
JPY
|
JPY
|
— |
8,376,142,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,102,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,856,017,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
450,617,000
JPY
|
6,130,272,000
JPY
|
— | — | — | — |
387,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,520,124,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
111,684,000
JPY
|
— | — | — | — | — |
100,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — |
97,978,000
JPY
|
— | — | — | — | — |
95,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
249,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,958,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
1,401,000
JPY
|
JPY
|
1,401,000
JPY
|
— |
1,401,000
JPY
|
— | — | — |
JPY
|
1,401,000
JPY
|
— | — |
1,401,000
JPY
|
JPY
|
— |
1,401,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
430,109,000
JPY
|
5,902,346,000
JPY
|
— | — | — | — |
372,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,353,259,000
JPY
|
| Operating profit (loss) | — | — | — |
23,132,000
JPY
|
— |
20,507,000
JPY
|
227,926,000
JPY
|
-139,624,000
JPY
|
344,417,000
JPY
|
— |
204,793,000
JPY
|
14,619,000
JPY
|
— | — |
99,168,000
JPY
|
52,504,000
JPY
|
— | — |
151,673,000
JPY
|
15,191,000
JPY
|
— |
166,865,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
958,000
JPY
|
13,083,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,107,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
447,000
JPY
|
17,934,000
JPY
|
— | — | — | — |
433,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,175,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
448,000
JPY
|
21,650,000
JPY
|
— | — | — | — |
433,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,603,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
21,018,000
JPY
|
219,359,000
JPY
|
— | — | — | — |
14,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,369,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,348,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,830,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
11,593,000
JPY
|
— |
11,593,000
JPY
|
78,484,000
JPY
|
JPY
|
66,891,000
JPY
|
— |
66,891,000
JPY
|
JPY
|
— | — |
JPY
|
37,099,000
JPY
|
— | — |
37,099,000
JPY
|
JPY
|
— |
37,099,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
11,593,000
JPY
|
78,484,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
52,981,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
9,425,000
JPY
|
140,874,000
JPY
|
— | — | — | — |
14,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,218,000
JPY
|
| Income taxes - current | — | — | — | — | — |
10,037,000
JPY
|
12,594,000
JPY
|
— | — | — | — |
10,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,430,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-1,565,000
JPY
|
48,429,000
JPY
|
— | — | — | — |
-2,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,618,000
JPY
|
| Income taxes | — | — | — | — | — |
8,471,000
JPY
|
61,023,000
JPY
|
— | — | — | — |
7,591,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,048,000
JPY
|
| Profit (loss) | — |
953,000
JPY
|
953,000
JPY
|
— | — |
953,000
JPY
|
79,850,000
JPY
|
— | — |
953,000
JPY
|
— |
6,599,000
JPY
|
— |
6,599,000
JPY
|
— | — |
6,599,000
JPY
|
6,599,000
JPY
|
— | — | — |
82,169,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,123,000
JPY
|
| Profit (loss) attributable to owners of parent |
78,995,000
JPY
|
— | — | — |
78,995,000
JPY
|
— |
78,995,000
JPY
|
— | — | — | — | — |
80,046,000
JPY
|
— | — | — | — | — | — | — |
80,046,000
JPY
|
80,046,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
28,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
28,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
108,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,542,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
107,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,419,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,123,000
JPY
|