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 |
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 | — | — |
166,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,768,000,000
JPY
|
| Cost of sales | — | — |
145,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,089,000,000
JPY
|
| Gross profit (loss) | — | — |
20,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,678,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — | — | — |
| Salaries | — | — |
5,224,000,000
JPY
|
— | — |
432,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
— | — | — |
5,130,000,000
JPY
|
| Bonuses | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
18,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,216,000,000
JPY
|
| Operating profit (loss) | — | — |
2,230,000,000
JPY
|
— | — |
890,000,000
JPY
|
— | — | — |
1,098,000,000
JPY
|
— | — | — |
3,462,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
1,736,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
924,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
27,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
| Non-operating expenses | — | — |
34,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,932,000,000
JPY
|
— | — |
892,000,000
JPY
|
— | — | — |
1,094,000,000
JPY
|
— | — | — |
4,354,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary income | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Impairment losses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Extraordinary losses | — | — |
260,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,754,000,000
JPY
|
— | — |
796,000,000
JPY
|
— | — | — |
808,000,000
JPY
|
— | — | — |
4,269,000,000
JPY
|
| Income taxes - current | — | — |
1,053,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
1,346,000,000
JPY
|
| Income taxes - deferred | — | — |
211,000,000
JPY
|
— | — |
-22,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — | — |
-56,000,000
JPY
|
| Income taxes | — | — |
1,265,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
1,290,000,000
JPY
|
| Profit (loss) | — |
815,000,000
JPY
|
2,489,000,000
JPY
|
— |
815,000,000
JPY
|
815,000,000
JPY
|
815,000,000
JPY
|
778,000,000
JPY
|
— |
778,000,000
JPY
|
— |
778,000,000
JPY
|
778,000,000
JPY
|
2,978,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,489,000,000
JPY
|
— |
2,489,000,000
JPY
|
2,489,000,000
JPY
|
— | — | — | — |
2,978,000,000
JPY
|
— |
2,978,000,000
JPY
|
— | — |
2,978,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Other comprehensive income | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Comprehensive income | — | — |
2,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,057,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,057,000,000
JPY
|