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 | — | — |
42,216,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,907,002,000
JPY
|
| Cost of sales | — | — |
26,263,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,633,343,000
JPY
|
| Gross profit (loss) | — | — |
15,952,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,273,658,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
1,010,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
760,665,000
JPY
|
| Depreciation | — | — | — | — | — |
741,544,000
JPY
|
— | — | — |
668,299,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
9,131,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,263,012,000
JPY
|
| Operating profit (loss) | — | — |
6,821,132,000
JPY
|
— | — |
2,552,057,000
JPY
|
— | — | — |
2,303,844,000
JPY
|
— | — | — |
5,010,646,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
12,932,000
JPY
|
— | — | — |
15,365,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
97,623,000
JPY
|
— | — |
35,985,000
JPY
|
— | — | — |
68,216,000
JPY
|
— | — | — |
169,148,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
22,080,000
JPY
|
— | — |
33,470,000
JPY
|
— | — | — |
27,698,000
JPY
|
— | — | — |
21,033,000
JPY
|
| Non-operating expenses | — | — |
67,286,000
JPY
|
— | — |
151,684,000
JPY
|
— | — | — |
69,458,000
JPY
|
— | — | — |
79,177,000
JPY
|
| Ordinary profit (loss) | — | — |
6,851,468,000
JPY
|
— | — |
2,436,358,000
JPY
|
— | — | — |
2,302,602,000
JPY
|
— | — | — |
5,100,617,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,816,000
JPY
|
— | — |
JPY
|
— | — | — |
13,977,000
JPY
|
— | — | — |
16,786,000
JPY
|
| Gain on bargain purchase | — | — |
2,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
6,546,000
JPY
|
— | — |
JPY
|
— | — | — |
13,977,000
JPY
|
— | — | — |
16,786,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,445,000
JPY
|
| Extraordinary losses | — | — |
14,526,000
JPY
|
— | — |
9,747,000
JPY
|
— | — | — |
291,873,000
JPY
|
— | — | — |
9,912,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,843,489,000
JPY
|
— | — |
2,426,611,000
JPY
|
— | — | — |
2,024,706,000
JPY
|
— | — | — |
5,107,491,000
JPY
|
| Income taxes - current | — | — |
2,438,198,000
JPY
|
— | — |
86,089,000
JPY
|
— | — | — |
122,010,000
JPY
|
— | — | — |
2,080,346,000
JPY
|
| Income taxes - deferred | — | — |
-142,959,000
JPY
|
— | — |
-38,970,000
JPY
|
— | — | — |
-162,498,000
JPY
|
— | — | — |
-164,188,000
JPY
|
| Income taxes | — | — |
2,295,239,000
JPY
|
— | — |
47,118,000
JPY
|
— | — | — |
-40,488,000
JPY
|
— | — | — |
1,916,157,000
JPY
|
| Profit (loss) | — |
2,379,492,000
JPY
|
4,548,249,000
JPY
|
— |
2,379,492,000
JPY
|
2,379,492,000
JPY
|
2,379,492,000
JPY
|
2,065,195,000
JPY
|
2,065,195,000
JPY
|
2,065,195,000
JPY
|
— |
2,065,195,000
JPY
|
— |
3,191,334,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
32,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,045,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,515,768,000
JPY
|
— |
4,515,768,000
JPY
|
4,515,768,000
JPY
|
— | — | — | — | — | — |
3,153,288,000
JPY
|
— |
3,153,288,000
JPY
|
3,153,288,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,000
JPY
|
| Foreign currency translation adjustment | — | — |
10,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,970,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
12,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,473,000
JPY
|
| Other comprehensive income | — | — |
24,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,113,000
JPY
|
| Comprehensive income | — | — |
4,573,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,182,220,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,535,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,145,440,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
37,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,779,000
JPY
|