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 | — | — |
31,823,712,000
JPY
|
— | — |
30,677,975,000
JPY
|
— | — | — |
30,128,273,000
JPY
|
— | — | — |
31,041,069,000
JPY
|
| Cost of sales | — | — |
28,152,394,000
JPY
|
— | — |
27,514,433,000
JPY
|
— | — | — |
26,275,563,000
JPY
|
— | — | — |
26,870,651,000
JPY
|
| Gross profit (loss) | — | — |
3,671,317,000
JPY
|
— | — |
3,163,541,000
JPY
|
— | — | — |
3,852,710,000
JPY
|
— | — | — |
4,170,418,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
340,184,000
JPY
|
— | — |
289,003,000
JPY
|
— | — | — |
293,917,000
JPY
|
— | — | — |
331,548,000
JPY
|
| Taxes and dues | — | — |
23,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,242,000
JPY
|
| Depreciation | — | — |
44,719,000
JPY
|
— | — |
38,752,000
JPY
|
— | — | — |
34,329,000
JPY
|
— | — | — |
37,497,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,142,801,000
JPY
|
— | — |
2,713,507,000
JPY
|
— | — | — |
2,757,906,000
JPY
|
— | — | — |
3,130,031,000
JPY
|
| Operating profit (loss) | — | — |
528,516,000
JPY
|
— | — |
450,034,000
JPY
|
— | — | — |
1,094,803,000
JPY
|
— | — | — |
1,040,386,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
153,685,000
JPY
|
— | — |
148,250,000
JPY
|
— | — | — |
185,017,000
JPY
|
— | — | — |
118,410,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
18,658,000
JPY
|
— | — |
18,658,000
JPY
|
— | — | — |
18,131,000
JPY
|
— | — | — |
18,131,000
JPY
|
| Non-operating expenses | — | — |
25,380,000
JPY
|
— | — |
27,259,000
JPY
|
— | — | — |
29,593,000
JPY
|
— | — | — |
26,313,000
JPY
|
| Ordinary profit (loss) | — | — |
656,821,000
JPY
|
— | — |
571,026,000
JPY
|
— | — | — |
1,250,227,000
JPY
|
— | — | — |
1,132,483,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,625,000
JPY
|
— | — |
2,251,000
JPY
|
— | — | — |
803,000
JPY
|
— | — | — |
809,000
JPY
|
| Extraordinary income | — | — |
46,781,000
JPY
|
— | — |
36,070,000
JPY
|
— | — | — |
6,704,000
JPY
|
— | — | — |
7,063,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
5,637,000
JPY
|
— | — | — |
5,637,000
JPY
|
| Impairment losses | — | — |
5,178,000
JPY
|
— | — |
5,178,000
JPY
|
— | — | — |
2,602,000
JPY
|
— | — | — |
2,602,000
JPY
|
| Extraordinary losses | — | — |
41,652,000
JPY
|
— | — |
38,949,000
JPY
|
— | — | — |
23,268,000
JPY
|
— | — | — |
23,268,000
JPY
|
| Profit (loss) before income taxes | — | — |
661,950,000
JPY
|
— | — |
568,147,000
JPY
|
— | — | — |
1,233,664,000
JPY
|
— | — | — |
1,116,279,000
JPY
|
| Income taxes - current | — | — |
102,059,000
JPY
|
— | — |
101,077,000
JPY
|
— | — | — |
180,028,000
JPY
|
— | — | — |
169,461,000
JPY
|
| Income taxes - deferred | — | — |
91,994,000
JPY
|
— | — |
117,372,000
JPY
|
— | — | — |
-49,961,000
JPY
|
— | — | — |
-65,011,000
JPY
|
| Income taxes | — | — |
194,053,000
JPY
|
— | — |
218,449,000
JPY
|
— | — | — |
130,067,000
JPY
|
— | — | — |
104,449,000
JPY
|
| Profit (loss) | — |
349,697,000
JPY
|
467,897,000
JPY
|
— |
349,697,000
JPY
|
349,697,000
JPY
|
349,697,000
JPY
|
1,103,597,000
JPY
|
— |
1,103,597,000
JPY
|
— |
1,103,597,000
JPY
|
1,103,597,000
JPY
|
1,011,830,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
467,897,000
JPY
|
— |
467,897,000
JPY
|
467,897,000
JPY
|
— | — | — | — |
1,011,830,000
JPY
|
— |
1,011,830,000
JPY
|
— | — |
1,011,830,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
355,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,024,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
53,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,223,000
JPY
|
| Other comprehensive income | — | — |
409,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,248,000
JPY
|
| Comprehensive income | — | — |
877,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,169,078,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
877,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,169,078,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|