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 |
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 | — |
13,204,697,000
JPY
|
— | — |
JPY
|
— |
12,598,634,000
JPY
|
13,204,697,000
JPY
|
5,690,727,000
JPY
|
7,513,969,000
JPY
|
— |
11,531,505,000
JPY
|
— | — | — | — |
5,382,399,000
JPY
|
6,701,739,000
JPY
|
12,084,138,000
JPY
|
JPY
|
— |
12,084,138,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,400,857,000
JPY
|
10,724,885,000
JPY
|
— | — | — |
10,331,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,636,366,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,197,777,000
JPY
|
2,479,812,000
JPY
|
— | — | — |
1,200,202,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,447,771,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
23,298,000
JPY
|
— | — | — | — |
32,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,546,563,000
JPY
|
1,724,324,000
JPY
|
— | — | — |
1,394,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,540,175,000
JPY
|
| Operating profit (loss) | — |
1,644,904,000
JPY
|
— | — |
-889,417,000
JPY
|
— |
651,213,000
JPY
|
755,487,000
JPY
|
626,403,000
JPY
|
1,018,500,000
JPY
|
— |
-194,306,000
JPY
|
— | — | — | — |
70,727,000
JPY
|
589,866,000
JPY
|
660,594,000
JPY
|
-752,997,000
JPY
|
— |
-92,403,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
3,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,158,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
217,784,000
JPY
|
143,613,000
JPY
|
— | — | — |
198,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,136,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
16,346,000
JPY
|
16,232,000
JPY
|
— | — | — |
19,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,445,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
39,181,000
JPY
|
16,722,000
JPY
|
— | — | — |
105,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,295,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
829,815,000
JPY
|
882,378,000
JPY
|
— | — | — |
-100,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,562,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
829,815,000
JPY
|
882,378,000
JPY
|
— | — | — |
-100,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,562,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
84,555,000
JPY
|
121,110,000
JPY
|
— | — | — |
4,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,652,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
88,857,000
JPY
|
86,425,000
JPY
|
— | — | — |
-114,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
-114,297,000
JPY
|
| Income taxes | — | — | — | — | — | — |
173,413,000
JPY
|
207,535,000
JPY
|
— | — | — |
-110,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,645,000
JPY
|
| Profit (loss) | — | — |
656,402,000
JPY
|
656,402,000
JPY
|
— | — |
656,402,000
JPY
|
674,843,000
JPY
|
— | — |
656,402,000
JPY
|
9,462,000
JPY
|
— |
9,462,000
JPY
|
9,462,000
JPY
|
9,462,000
JPY
|
— | — | — | — | — |
52,083,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
674,843,000
JPY
|
— | — | — | — |
674,843,000
JPY
|
— |
674,843,000
JPY
|
— | — | — | — |
52,083,000
JPY
|
— | — | — | — | — | — | — |
52,083,000
JPY
|
52,083,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
33,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,839,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-90,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-13,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-13,799,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
20,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
948,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
695,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,031,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
695,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,031,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|