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 | — | — |
8,211,843,000
JPY
|
— |
-49,948,000
JPY
|
— |
2,709,177,000
JPY
|
— |
10,871,072,000
JPY
|
— |
10,921,021,000
JPY
|
— | — | — | — | — |
8,009,109,000
JPY
|
5,496,976,000
JPY
|
2,512,132,000
JPY
|
-21,562,000
JPY
|
— |
7,987,547,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
6,787,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,141,585,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,845,961,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
114,459,000
JPY
|
291,732,000
JPY
|
— | — |
121,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,010,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,611,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,423,898,000
JPY
|
| Operating profit (loss) | — | — |
1,631,058,000
JPY
|
— |
-432,457,000
JPY
|
— |
273,765,000
JPY
|
-1,640,000
JPY
|
1,472,365,000
JPY
|
— |
1,904,823,000
JPY
|
-73,241,000
JPY
|
— | — | — | — |
874,055,000
JPY
|
893,455,000
JPY
|
-19,399,000
JPY
|
-451,992,000
JPY
|
— |
422,063,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000
JPY
|
1,529,000
JPY
|
— | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
219,161,000
JPY
|
48,200,000
JPY
|
— | — |
230,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,900,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
255,445,000
JPY
|
58,706,000
JPY
|
— | — |
271,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,898,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
386,000
JPY
|
7,509,000
JPY
|
— | — |
667,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,421,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
31,297,000
JPY
|
45,506,000
JPY
|
— | — |
36,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,762,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
222,507,000
JPY
|
1,485,566,000
JPY
|
— | — |
161,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,198,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
2,937,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
1,657,428,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,302,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
21,046,000
JPY
|
21,347,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
53,822,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
201,461,000
JPY
|
3,121,647,000
JPY
|
— | — |
161,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
438,376,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
9,865,000
JPY
|
817,557,000
JPY
|
— | — |
-2,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,361,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,857,000
JPY
|
12,241,000
JPY
|
— | — |
2,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,825,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
8,007,000
JPY
|
829,798,000
JPY
|
— | — |
623,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,186,000
JPY
|
| Profit (loss) | — |
193,453,000
JPY
|
— |
193,453,000
JPY
|
— | — | — |
193,453,000
JPY
|
2,291,848,000
JPY
|
193,453,000
JPY
|
— |
160,975,000
JPY
|
— |
160,975,000
JPY
|
160,975,000
JPY
|
160,975,000
JPY
|
— | — | — | — | — |
271,189,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,291,848,000
JPY
|
— | — | — | — |
2,291,848,000
JPY
|
— | — |
2,291,848,000
JPY
|
— | — | — |
271,189,000
JPY
|
— | — | — | — | — | — | — |
271,189,000
JPY
|
271,189,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,009,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,137,130,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,009,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,137,130,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,281,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,408,319,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,281,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,408,319,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|