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 | — | — |
24,443,000,000
JPY
|
— | — |
23,144,000,000
JPY
|
— | — | — |
13,156,000,000
JPY
|
— | — | — |
14,073,000,000
JPY
|
| Cost of sales | — | — |
12,239,000,000
JPY
|
— | — |
12,585,000,000
JPY
|
— | — | — |
7,323,000,000
JPY
|
— | — | — |
7,341,000,000
JPY
|
| Gross profit (loss) | — | — |
12,204,000,000
JPY
|
— | — |
10,559,000,000
JPY
|
— | — | — |
5,832,000,000
JPY
|
— | — | — |
6,731,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
235,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
| Welfare expenses | — | — | — | — | — |
215,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
469,000,000
JPY
|
— | — |
459,000,000
JPY
|
— | — | — |
1,345,000,000
JPY
|
— | — | — |
1,357,000,000
JPY
|
| Depreciation | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,818,000,000
JPY
|
— | — |
3,754,000,000
JPY
|
— | — | — |
4,583,000,000
JPY
|
— | — | — |
5,480,000,000
JPY
|
| Operating profit (loss) | — | — |
8,175,000,000
JPY
|
— | — |
7,612,000,000
JPY
|
— | — | — |
-4,514,000,000
JPY
|
— | — | — |
-4,414,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Dividend income | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
| Non-operating income | — | — |
738,000,000
JPY
|
— | — |
1,918,000,000
JPY
|
— | — | — |
3,516,000,000
JPY
|
— | — | — |
1,505,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Non-operating expenses | — | — |
92,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
| Ordinary profit (loss) | — | — |
8,822,000,000
JPY
|
— | — |
9,438,000,000
JPY
|
— | — | — |
-1,169,000,000
JPY
|
— | — | — |
-3,048,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
64,417,000,000
JPY
|
— | — | — |
64,417,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
8,822,000,000
JPY
|
— | — |
9,438,000,000
JPY
|
— | — | — |
63,247,000,000
JPY
|
— | — | — |
61,368,000,000
JPY
|
| Income taxes - current | — | — |
1,287,000,000
JPY
|
— | — |
1,093,000,000
JPY
|
— | — | — |
20,719,000,000
JPY
|
— | — | — |
20,825,000,000
JPY
|
| Income taxes - deferred | — | — |
40,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
-27,000,000
JPY
|
| Income taxes | — | — |
1,327,000,000
JPY
|
— | — |
1,166,000,000
JPY
|
— | — | — |
20,744,000,000
JPY
|
— | — | — |
20,797,000,000
JPY
|
| Profit (loss) | — |
8,271,000,000
JPY
|
7,494,000,000
JPY
|
— |
8,271,000,000
JPY
|
8,271,000,000
JPY
|
8,271,000,000
JPY
|
42,502,000,000
JPY
|
— |
42,502,000,000
JPY
|
— |
42,502,000,000
JPY
|
42,502,000,000
JPY
|
40,571,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
7,494,000,000
JPY
|
— |
7,494,000,000
JPY
|
7,494,000,000
JPY
|
— | — | — | — |
40,571,000,000
JPY
|
— |
40,571,000,000
JPY
|
— | — |
40,571,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-62,132,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
| Other comprehensive income | — | — |
7,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,367,000,000
JPY
|
| Comprehensive income | — | — |
14,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,795,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,795,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|