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 |
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 | — | — |
7,538,988,000
JPY
|
— | — |
7,252,806,000
JPY
|
— | — | — |
7,225,740,000
JPY
|
— | — | — |
7,581,394,000
JPY
|
| Cost of sales | — | — |
4,583,889,000
JPY
|
— | — |
4,402,227,000
JPY
|
— | — | — |
4,331,535,000
JPY
|
— | — | — |
4,596,289,000
JPY
|
| Gross profit (loss) | — | — |
2,955,098,000
JPY
|
— | — |
2,850,578,000
JPY
|
— | — | — |
2,894,205,000
JPY
|
— | — | — |
2,985,104,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
109,827,000
JPY
|
— | — | — |
118,745,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,985,771,000
JPY
|
— | — |
1,887,725,000
JPY
|
— | — | — |
1,758,532,000
JPY
|
— | — | — |
1,829,226,000
JPY
|
| Operating profit (loss) | — | — |
969,327,000
JPY
|
— | — |
962,852,000
JPY
|
— | — | — |
1,135,673,000
JPY
|
— | — | — |
1,155,878,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,787,000
JPY
|
— | — |
14,500,000
JPY
|
— | — | — |
2,690,000
JPY
|
— | — | — |
2,724,000
JPY
|
| Dividend income | — | — |
11,333,000
JPY
|
— | — |
11,333,000
JPY
|
— | — | — |
10,076,000
JPY
|
— | — | — |
10,076,000
JPY
|
| Non-operating income | — | — |
131,227,000
JPY
|
— | — |
106,138,000
JPY
|
— | — | — |
68,092,000
JPY
|
— | — | — |
66,708,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,300,000
JPY
|
— | — |
3,299,000
JPY
|
— | — | — |
5,581,000
JPY
|
— | — | — |
5,811,000
JPY
|
| Non-operating expenses | — | — |
9,685,000
JPY
|
— | — |
9,684,000
JPY
|
— | — | — |
11,967,000
JPY
|
— | — | — |
12,196,000
JPY
|
| Ordinary profit (loss) | — | — |
1,090,869,000
JPY
|
— | — |
1,059,306,000
JPY
|
— | — | — |
1,191,798,000
JPY
|
— | — | — |
1,210,391,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
587,000
JPY
|
— | — |
587,000
JPY
|
— | — | — |
368,000
JPY
|
— | — | — |
368,000
JPY
|
| Extraordinary income | — | — |
587,000
JPY
|
— | — |
587,000
JPY
|
— | — | — |
368,000
JPY
|
— | — | — |
368,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
50,823,000
JPY
|
— | — |
50,823,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
52,271,000
JPY
|
— | — |
52,271,000
JPY
|
— | — | — |
7,325,000
JPY
|
— | — | — |
7,325,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,039,185,000
JPY
|
— | — |
1,007,623,000
JPY
|
— | — | — |
1,184,841,000
JPY
|
— | — | — |
1,203,434,000
JPY
|
| Income taxes - current | — | — |
279,837,000
JPY
|
— | — |
279,837,000
JPY
|
— | — | — |
332,076,000
JPY
|
— | — | — |
332,076,000
JPY
|
| Income taxes - deferred | — | — |
25,313,000
JPY
|
— | — |
18,712,000
JPY
|
— | — | — |
-2,924,000
JPY
|
— | — | — |
-3,510,000
JPY
|
| Income taxes | — | — |
305,151,000
JPY
|
— | — |
298,550,000
JPY
|
— | — | — |
329,151,000
JPY
|
— | — | — |
328,565,000
JPY
|
| Profit (loss) | — |
709,072,000
JPY
|
734,033,000
JPY
|
— |
709,072,000
JPY
|
709,072,000
JPY
|
709,072,000
JPY
|
855,689,000
JPY
|
855,689,000
JPY
|
855,689,000
JPY
|
— |
855,689,000
JPY
|
— |
874,868,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
6,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,754,000
JPY
|
| Profit (loss) attributable to owners of parent |
727,454,000
JPY
|
— |
727,454,000
JPY
|
727,454,000
JPY
|
— | — | — | — | — | — |
868,114,000
JPY
|
— |
868,114,000
JPY
|
868,114,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
129,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,384,000
JPY
|
| Foreign currency translation adjustment | — | — |
22,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,821,000
JPY
|
| Other comprehensive income | — | — |
152,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,206,000
JPY
|
| Comprehensive income | — | — |
886,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
907,075,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
873,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
898,718,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
13,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,356,000
JPY
|