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 | — | — |
5,664,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,012,478,000
JPY
|
| Cost of sales | — | — |
1,148,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,040,575,000
JPY
|
| Gross profit (loss) | — | — |
4,515,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,971,903,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
347,700,000
JPY
|
— | — |
138,960,000
JPY
|
— | — | — |
51,478,000
JPY
|
— | — | — |
378,300,000
JPY
|
| Depreciation | — | — |
234,891,000
JPY
|
— | — |
15,680,000
JPY
|
— | — | — |
16,377,000
JPY
|
— | — | — |
220,853,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,443,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,856,267,000
JPY
|
| Operating profit (loss) | — | — |
1,072,009,000
JPY
|
— | — |
734,040,000
JPY
|
— | — | — |
1,376,978,000
JPY
|
— | — | — |
1,115,635,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
19,000
JPY
|
— | — |
9,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — |
24,000
JPY
|
| Dividend income | — | — |
292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,000
JPY
|
| Non-operating income | — | — |
9,186,000
JPY
|
— | — |
1,466,000
JPY
|
— | — | — |
123,369,000
JPY
|
— | — | — |
126,422,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,072,000
JPY
|
— | — |
1,072,000
JPY
|
— | — | — |
1,065,000
JPY
|
— | — | — |
1,065,000
JPY
|
| Non-operating expenses | — | — |
12,975,000
JPY
|
— | — |
7,660,000
JPY
|
— | — | — |
1,065,000
JPY
|
— | — | — |
2,125,000
JPY
|
| Ordinary profit (loss) | — | — |
1,068,221,000
JPY
|
— | — |
727,846,000
JPY
|
— | — | — |
1,499,283,000
JPY
|
— | — | — |
1,239,932,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,430,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,068,221,000
JPY
|
— | — |
727,846,000
JPY
|
— | — | — |
1,499,283,000
JPY
|
— | — | — |
1,068,502,000
JPY
|
| Income taxes - current | — | — |
346,862,000
JPY
|
— | — |
53,316,000
JPY
|
— | — | — |
116,259,000
JPY
|
— | — | — |
342,873,000
JPY
|
| Income taxes - deferred | — | — |
-41,627,000
JPY
|
— | — |
1,275,000
JPY
|
— | — | — |
3,260,000
JPY
|
— | — | — |
53,683,000
JPY
|
| Income taxes | — | — |
305,235,000
JPY
|
— | — |
54,592,000
JPY
|
— | — | — |
119,519,000
JPY
|
— | — | — |
396,557,000
JPY
|
| Profit (loss) | — |
673,253,000
JPY
|
762,985,000
JPY
|
— |
673,253,000
JPY
|
673,253,000
JPY
|
673,253,000
JPY
|
1,379,763,000
JPY
|
— |
1,379,763,000
JPY
|
— |
1,379,763,000
JPY
|
1,379,763,000
JPY
|
671,945,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
762,985,000
JPY
|
— |
762,985,000
JPY
|
762,985,000
JPY
|
— | — | — | — |
671,945,000
JPY
|
— |
671,945,000
JPY
|
— | — |
671,945,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-150,000
JPY
|
| Other comprehensive income | — | — |
4,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-150,000
JPY
|
| Comprehensive income | — | — |
767,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
671,794,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
767,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
671,794,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|