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 | — | — |
32,680,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,101,353,000
JPY
|
| Cost of sales | — | — |
25,527,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,298,736,000
JPY
|
| Gross profit (loss) | — | — |
7,153,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,802,616,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
313,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
352,540,000
JPY
|
| Depreciation | — | — |
135,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,155,000
JPY
|
| Amortization of goodwill | — | — |
444,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
444,469,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,384,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,377,710,000
JPY
|
| Operating profit (loss) | — | — |
2,769,305,000
JPY
|
— | — |
1,776,059,000
JPY
|
— | — | — |
1,477,537,000
JPY
|
— | — | — |
2,424,906,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
7,630,000
JPY
|
— | — |
6,159,000
JPY
|
— | — | — |
2,551,000
JPY
|
— | — | — |
2,149,000
JPY
|
| Dividend income | — | — |
28,268,000
JPY
|
— | — |
26,253,000
JPY
|
— | — | — |
32,589,000
JPY
|
— | — | — |
34,344,000
JPY
|
| Non-operating income | — | — |
106,835,000
JPY
|
— | — |
42,594,000
JPY
|
— | — | — |
47,179,000
JPY
|
— | — | — |
97,431,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
10,082,000
JPY
|
— | — |
13,132,000
JPY
|
— | — | — |
17,233,000
JPY
|
— | — | — |
14,819,000
JPY
|
| Non-operating expenses | — | — |
15,367,000
JPY
|
— | — |
13,883,000
JPY
|
— | — | — |
18,457,000
JPY
|
— | — | — |
18,001,000
JPY
|
| Ordinary profit (loss) | — | — |
2,860,773,000
JPY
|
— | — |
1,804,769,000
JPY
|
— | — | — |
1,506,259,000
JPY
|
— | — | — |
2,504,336,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,472,000
JPY
|
— | — |
3,472,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary income | — | — |
73,665,000
JPY
|
— | — |
73,665,000
JPY
|
— | — | — |
32,323,000
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
14,600,000
JPY
|
— | — | — |
599,000
JPY
|
| Extraordinary losses | — | — |
30,291,000
JPY
|
— | — |
67,396,000
JPY
|
— | — | — |
26,285,000
JPY
|
— | — | — |
172,506,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,904,147,000
JPY
|
— | — |
1,811,038,000
JPY
|
— | — | — |
1,512,297,000
JPY
|
— | — | — |
2,331,830,000
JPY
|
| Income taxes - current | — | — |
1,113,017,000
JPY
|
— | — |
125,441,000
JPY
|
— | — | — |
153,570,000
JPY
|
— | — | — |
978,677,000
JPY
|
| Income taxes - deferred | — | — |
5,139,000
JPY
|
— | — |
1,052,000
JPY
|
— | — | — |
-29,297,000
JPY
|
— | — | — |
-56,284,000
JPY
|
| Income taxes | — | — |
1,118,156,000
JPY
|
— | — |
126,494,000
JPY
|
— | — | — |
124,272,000
JPY
|
— | — | — |
922,393,000
JPY
|
| Profit (loss) | — |
1,684,544,000
JPY
|
1,785,990,000
JPY
|
— |
1,684,544,000
JPY
|
1,684,544,000
JPY
|
1,684,544,000
JPY
|
1,388,024,000
JPY
|
— |
1,388,024,000
JPY
|
— |
1,388,024,000
JPY
|
1,388,024,000
JPY
|
1,409,436,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
8,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,795,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,777,155,000
JPY
|
— |
1,777,155,000
JPY
|
1,777,155,000
JPY
|
— | — | — | — |
1,402,641,000
JPY
|
— |
1,402,641,000
JPY
|
— | — |
1,402,641,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
420,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,383,000
JPY
|
| Foreign currency translation adjustment | — | — |
144,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,060,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
8,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,766,000
JPY
|
| Other comprehensive income | — | — |
573,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,677,000
JPY
|
| Comprehensive income | — | — |
2,359,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,667,114,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,350,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,660,319,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
8,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,795,000
JPY
|