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 | — |
61,691,000,000
JPY
|
— | — |
-126,000,000
JPY
|
— |
45,949,000,000
JPY
|
53,238,000,000
JPY
|
8,452,000,000
JPY
|
61,564,000,000
JPY
|
— |
44,194,000,000
JPY
|
— | — | — |
50,106,000,000
JPY
|
— |
8,726,000,000
JPY
|
58,832,000,000
JPY
|
-28,000,000
JPY
|
— |
58,804,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,540,000,000
JPY
|
— | — |
30,570,000,000
JPY
|
— |
19,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,396,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
24,409,000,000
JPY
|
— | — |
30,994,000,000
JPY
|
— |
24,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,408,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
725,000,000
JPY
|
— | — |
859,000,000
JPY
|
— |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,045,000,000
JPY
|
— | — |
11,192,000,000
JPY
|
— |
7,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,266,000,000
JPY
|
| Operating profit (loss) | — |
21,157,000,000
JPY
|
— | — |
-1,355,000,000
JPY
|
— |
16,363,000,000
JPY
|
20,026,000,000
JPY
|
1,130,000,000
JPY
|
19,801,000,000
JPY
|
— |
16,908,000,000
JPY
|
— | — | — |
20,204,000,000
JPY
|
— |
1,134,000,000
JPY
|
21,339,000,000
JPY
|
-1,197,000,000
JPY
|
— |
20,142,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
225,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
3,177,000,000
JPY
|
— | — |
1,394,000,000
JPY
|
— |
2,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,112,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
73,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
19,468,000,000
JPY
|
— | — |
21,121,000,000
JPY
|
— |
19,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,187,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
264,000,000
JPY
|
— |
15,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
369,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
19,432,000,000
JPY
|
— | — |
21,016,000,000
JPY
|
— |
35,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,164,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
4,833,000,000
JPY
|
— | — |
5,767,000,000
JPY
|
— |
5,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,977,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
4,806,000,000
JPY
|
— | — |
5,800,000,000
JPY
|
— |
5,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,143,000,000
JPY
|
| Profit (loss) | — | — |
14,626,000,000
JPY
|
14,626,000,000
JPY
|
— | — |
14,626,000,000
JPY
|
— | — |
15,216,000,000
JPY
|
14,626,000,000
JPY
|
29,904,000,000
JPY
|
— |
29,904,000,000
JPY
|
29,904,000,000
JPY
|
— |
29,904,000,000
JPY
|
— | — | — | — |
15,020,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
15,216,000,000
JPY
|
— | — | — | — |
15,216,000,000
JPY
|
— | — | — |
15,216,000,000
JPY
|
— | — |
15,020,000,000
JPY
|
— | — | — | — | — | — | — |
15,020,000,000
JPY
|
15,020,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
16,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,448,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
16,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,448,000,000
JPY
|