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 | — | — | — | — |
7,484,570,000
JPY
|
89,317,445,000
JPY
|
16,272,907,000
JPY
|
108,539,433,000
JPY
|
90,253,063,000
JPY
|
— |
114,010,541,000
JPY
|
87,882,737,000
JPY
|
— | — |
14,893,294,000
JPY
|
6,045,007,000
JPY
|
89,033,477,000
JPY
|
— | — |
109,971,779,000
JPY
|
— |
104,778,430,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
93,073,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,985,364,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
10,837,301,000
JPY
|
— |
15,465,438,000
JPY
|
— | — | — |
10,164,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,793,065,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
1,217,019,000
JPY
|
— |
1,506,283,000
JPY
|
— | — | — |
1,389,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,571,328,000
JPY
|
| Depreciation | — | — | — | — | — |
219,424,000
JPY
|
— | — | — | — | — |
188,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,424,496,000
JPY
|
— |
11,033,940,000
JPY
|
— | — | — |
7,013,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,052,841,000
JPY
|
| Operating profit (loss) | — | — | — | — |
632,513,000
JPY
|
3,412,805,000
JPY
|
185,992,000
JPY
|
4,431,497,000
JPY
|
5,480,768,000
JPY
|
— |
6,299,274,000
JPY
|
3,150,902,000
JPY
|
— | — |
171,654,000
JPY
|
330,602,000
JPY
|
4,815,695,000
JPY
|
— | — |
5,317,952,000
JPY
|
— |
3,740,224,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
17,257,000
JPY
|
— |
42,975,000
JPY
|
— | — | — |
19,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,235,000
JPY
|
| Dividend income | — | — | — | — | — |
164,180,000
JPY
|
— |
36,891,000
JPY
|
— | — | — |
112,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,294,000
JPY
|
| Non-operating income | — | — | — | — | — |
569,864,000
JPY
|
— |
491,409,000
JPY
|
— | — | — |
498,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,507,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
57,161,000
JPY
|
— |
92,808,000
JPY
|
— | — | — |
52,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,535,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
10,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,106,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
63,703,000
JPY
|
— |
112,931,000
JPY
|
— | — | — |
56,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,717,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,918,965,000
JPY
|
— |
4,809,975,000
JPY
|
— | — | — |
3,593,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,996,014,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
50,212,000
JPY
|
— |
56,730,000
JPY
|
— | — | — |
231,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,204,000
JPY
|
| Extraordinary income | — | — | — | — | — |
61,715,000
JPY
|
— |
68,619,000
JPY
|
— | — | — |
96,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,765,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
56,212,000
JPY
|
— |
11,445,000
JPY
|
— | — | — |
69,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,693,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,924,467,000
JPY
|
— |
4,867,148,000
JPY
|
— | — | — |
3,620,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,023,087,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,243,132,000
JPY
|
— |
1,537,635,000
JPY
|
— | — | — |
996,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,132,988,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-13,110,000
JPY
|
— |
393,072,000
JPY
|
— | — | — |
-19,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,009,000
JPY
|
| Income taxes | — | — | — | — | — |
1,230,022,000
JPY
|
— |
1,930,707,000
JPY
|
— | — | — |
976,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,153,997,000
JPY
|
| Profit (loss) | — |
2,694,445,000
JPY
|
2,694,445,000
JPY
|
— | — |
2,694,445,000
JPY
|
— |
2,936,441,000
JPY
|
— |
2,694,445,000
JPY
|
— |
2,644,241,000
JPY
|
— |
2,644,241,000
JPY
|
— | — | — |
2,644,241,000
JPY
|
2,644,241,000
JPY
|
— | — |
2,869,090,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-11,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-36,119,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,947,524,000
JPY
|
— | — |
2,947,524,000
JPY
|
— | — | — |
2,947,524,000
JPY
|
— | — | — | — |
2,905,209,000
JPY
|
— | — | — | — | — | — | — |
2,905,209,000
JPY
|
2,905,209,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
133,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,070,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
347,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
376,113,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
1,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
395,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
482,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
436,579,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
3,418,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,305,669,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,386,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,291,495,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
32,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,174,000
JPY
|