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 | — | — |
11,015,511,000
JPY
|
— | — |
11,000,313,000
JPY
|
— | — | — |
9,709,247,000
JPY
|
— | — | — |
9,744,697,000
JPY
|
| Cost of sales | — | — |
6,018,836,000
JPY
|
— | — |
6,015,567,000
JPY
|
— | — | — |
5,250,102,000
JPY
|
— | — | — |
5,262,712,000
JPY
|
| Gross profit (loss) | — | — |
4,996,675,000
JPY
|
— | — |
4,984,746,000
JPY
|
— | — | — |
4,459,145,000
JPY
|
— | — | — |
4,481,984,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
69,874,000
JPY
|
— | — | — |
60,467,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,413,794,000
JPY
|
— | — |
3,546,990,000
JPY
|
— | — | — |
3,170,324,000
JPY
|
— | — | — |
3,023,148,000
JPY
|
| Operating profit (loss) | — | — |
1,582,880,000
JPY
|
— | — |
1,437,755,000
JPY
|
— | — | — |
1,288,821,000
JPY
|
— | — | — |
1,458,836,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
23,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,486,000
JPY
|
| Dividend income | — | — |
20,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,195,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
2,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,640,000
JPY
|
| Non-operating income | — | — |
58,966,000
JPY
|
— | — |
56,852,000
JPY
|
— | — | — |
242,796,000
JPY
|
— | — | — |
37,573,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,087,000
JPY
|
— | — |
2,087,000
JPY
|
— | — | — |
1,767,000
JPY
|
— | — | — |
1,767,000
JPY
|
| Non-operating expenses | — | — |
29,948,000
JPY
|
— | — |
32,436,000
JPY
|
— | — | — |
16,345,000
JPY
|
— | — | — |
20,693,000
JPY
|
| Ordinary profit (loss) | — | — |
1,611,898,000
JPY
|
— | — |
1,462,171,000
JPY
|
— | — | — |
1,515,272,000
JPY
|
— | — | — |
1,475,716,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
6,599,000
JPY
|
— | — |
6,599,000
JPY
|
— | — | — |
10,350,000
JPY
|
— | — | — |
27,800,000
JPY
|
| Extraordinary losses | — | — |
6,599,000
JPY
|
— | — |
14,335,000
JPY
|
— | — | — |
23,173,000
JPY
|
— | — | — |
27,800,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,605,298,000
JPY
|
— | — |
1,447,836,000
JPY
|
— | — | — |
1,492,098,000
JPY
|
— | — | — |
1,447,915,000
JPY
|
| Income taxes - current | — | — |
432,207,000
JPY
|
— | — |
395,248,000
JPY
|
— | — | — |
374,372,000
JPY
|
— | — | — |
393,985,000
JPY
|
| Income taxes - deferred | — | — |
-22,443,000
JPY
|
— | — |
-25,623,000
JPY
|
— | — | — |
-12,882,000
JPY
|
— | — | — |
-6,413,000
JPY
|
| Income taxes | — | — |
409,764,000
JPY
|
— | — |
369,625,000
JPY
|
— | — | — |
361,490,000
JPY
|
— | — | — |
387,572,000
JPY
|
| Profit (loss) | — |
1,078,211,000
JPY
|
1,195,534,000
JPY
|
— |
1,078,211,000
JPY
|
1,078,211,000
JPY
|
1,078,211,000
JPY
|
1,130,608,000
JPY
|
1,130,608,000
JPY
|
1,130,608,000
JPY
|
— |
1,130,608,000
JPY
|
— |
1,060,343,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,195,534,000
JPY
|
— |
1,195,534,000
JPY
|
1,195,534,000
JPY
|
— | — | — | — | — | — |
1,060,343,000
JPY
|
— |
1,060,343,000
JPY
|
1,060,343,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
194,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,244,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-1,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
701,000
JPY
|
| Foreign currency translation adjustment | — | — |
20,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,738,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
17,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,479,000
JPY
|
| Other comprehensive income | — | — |
231,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,164,000
JPY
|
| Comprehensive income | — | — |
1,426,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,163,507,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,426,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,163,507,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|