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 | — | — |
25,725,360,000
JPY
|
— | — |
24,576,986,000
JPY
|
— | — | — |
18,596,325,000
JPY
|
— | — | — |
20,155,749,000
JPY
|
| Cost of sales | — | — |
7,900,554,000
JPY
|
— | — |
7,626,983,000
JPY
|
— | — | — |
6,027,517,000
JPY
|
— | — | — |
6,506,501,000
JPY
|
| Gross profit (loss) | — | — |
17,824,805,000
JPY
|
— | — |
16,950,002,000
JPY
|
— | — | — |
12,568,807,000
JPY
|
— | — | — |
13,649,247,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
245,026,000
JPY
|
— | — | — |
273,884,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
485,889,000
JPY
|
— | — |
478,158,000
JPY
|
— | — | — |
464,086,000
JPY
|
— | — | — |
498,096,000
JPY
|
| Selling, general and administrative expenses | — | — |
16,523,913,000
JPY
|
— | — |
15,664,620,000
JPY
|
— | — | — |
14,129,907,000
JPY
|
— | — | — |
15,316,312,000
JPY
|
| Operating profit (loss) | — | — |
1,300,892,000
JPY
|
— | — |
1,285,382,000
JPY
|
— | — | — |
-1,561,100,000
JPY
|
— | — | — |
-1,667,064,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,018,000
JPY
|
— | — |
1,014,000
JPY
|
— | — | — |
1,643,000
JPY
|
— | — | — |
1,649,000
JPY
|
| Dividend income | — | — |
4,030,000
JPY
|
— | — |
4,030,000
JPY
|
— | — | — |
3,890,000
JPY
|
— | — | — |
3,890,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
101,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,689,000
JPY
|
| Non-operating income | — | — |
216,105,000
JPY
|
— | — |
130,594,000
JPY
|
— | — | — |
133,391,000
JPY
|
— | — | — |
132,957,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
61,624,000
JPY
|
— | — |
61,198,000
JPY
|
— | — | — |
96,131,000
JPY
|
— | — | — |
96,320,000
JPY
|
| Non-operating expenses | — | — |
70,276,000
JPY
|
— | — |
69,524,000
JPY
|
— | — | — |
101,202,000
JPY
|
— | — | — |
101,611,000
JPY
|
| Ordinary profit (loss) | — | — |
1,446,721,000
JPY
|
— | — |
1,346,451,000
JPY
|
— | — | — |
-1,528,910,000
JPY
|
— | — | — |
-1,635,719,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — |
34,259,000
JPY
|
— | — |
34,259,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
671,132,000
JPY
|
— | — |
647,101,000
JPY
|
— | — | — |
317,156,000
JPY
|
— | — | — |
327,429,000
JPY
|
| Extraordinary losses | — | — |
740,134,000
JPY
|
— | — |
802,066,000
JPY
|
— | — | — |
405,103,000
JPY
|
— | — | — |
415,438,000
JPY
|
| Profit (loss) before income taxes | — | — |
740,845,000
JPY
|
— | — |
578,644,000
JPY
|
— | — | — |
-1,932,014,000
JPY
|
— | — | — |
-2,049,157,000
JPY
|
| Income taxes - current | — | — |
46,346,000
JPY
|
— | — |
43,851,000
JPY
|
— | — | — |
45,416,000
JPY
|
— | — | — |
46,513,000
JPY
|
| Income taxes - deferred | — | — |
-243,853,000
JPY
|
— | — |
-242,311,000
JPY
|
— | — | — |
-77,737,000
JPY
|
— | — | — |
-78,871,000
JPY
|
| Income taxes | — | — |
-197,507,000
JPY
|
— | — |
-198,460,000
JPY
|
— | — | — |
-32,321,000
JPY
|
— | — | — |
-32,357,000
JPY
|
| Profit (loss) | — |
777,104,000
JPY
|
938,352,000
JPY
|
— |
777,104,000
JPY
|
777,104,000
JPY
|
777,104,000
JPY
|
-1,899,693,000
JPY
|
-1,899,693,000
JPY
|
-1,899,693,000
JPY
|
— |
-1,899,693,000
JPY
|
— |
-2,016,800,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-478,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-206,000
JPY
|
| Profit (loss) attributable to owners of parent |
938,831,000
JPY
|
— |
938,831,000
JPY
|
938,831,000
JPY
|
— | — | — | — | — | — |
-2,016,594,000
JPY
|
— |
-2,016,594,000
JPY
|
-2,016,594,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-105,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-45,904,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,025,000
JPY
|
| Other comprehensive income | — | — |
-104,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-48,930,000
JPY
|
| Comprehensive income | — | — |
833,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,065,731,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
834,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,065,524,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-478,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-206,000
JPY
|