Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,347,817,000
JPY
|
14,197,265,000
JPY
|
1,717,855,000
JPY
|
257,255,000
JPY
|
20,520,193,000
JPY
|
20,152,362,000
JPY
|
-367,831,000
JPY
|
14,260,501,000
JPY
|
226,229,000
JPY
|
20,336,754,000
JPY
|
19,948,930,000
JPY
|
-387,823,000
JPY
|
4,347,377,000
JPY
|
1,502,645,000
JPY
|
| Cost of sales | — | — | — | — | — |
16,086,781,000
JPY
|
— | — | — | — |
15,832,631,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,065,580,000
JPY
|
— | — | — | — |
4,116,298,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,744,699,000
JPY
|
— | — | — | — |
1,632,381,000
JPY
|
— | — | — |
| Operating profit (loss) |
423,811,000
JPY
|
2,417,103,000
JPY
|
405,357,000
JPY
|
63,884,000
JPY
|
3,310,157,000
JPY
|
2,320,881,000
JPY
|
-989,276,000
JPY
|
2,679,693,000
JPY
|
46,956,000
JPY
|
3,305,331,000
JPY
|
2,483,917,000
JPY
|
-821,413,000
JPY
|
383,320,000
JPY
|
195,361,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
4,252,000
JPY
|
— | — | — | — |
3,895,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
2,172,000
JPY
|
— | — | — | — |
3,235,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
138,233,000
JPY
|
— | — | — | — |
45,974,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
36,831,000
JPY
|
— | — | — | — |
30,587,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
36,831,000
JPY
|
— | — | — | — |
104,222,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,422,283,000
JPY
|
— | — | — | — |
2,425,669,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,077,000
JPY
|
— | — | — | — |
12,428,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
222,948,000
JPY
|
— | — | — | — |
99,394,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
11,764,000
JPY
|
— | — | — | — |
11,516,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
137,075,000
JPY
|
— | — | — | — |
32,328,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,508,156,000
JPY
|
— | — | — | — |
2,492,735,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
849,620,000
JPY
|
— | — | — | — |
865,268,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-110,048,000
JPY
|
— | — | — | — |
-113,622,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
739,571,000
JPY
|
— | — | — | — |
751,645,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,768,585,000
JPY
|
— | — | — | — |
1,741,089,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
305,682,000
JPY
|
— | — | — | — |
236,380,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,462,902,000
JPY
|
— | — | — | — |
1,504,708,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
61,449,000
JPY
|
— | — | — | — |
-39,484,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-5,611,000
JPY
|
— | — | — | — |
-67,143,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,084,000
JPY
|
— | — | — | — |
-6,113,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
56,922,000
JPY
|
— | — | — | — |
-112,741,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,825,507,000
JPY
|
— | — | — | — |
1,628,348,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,522,101,000
JPY
|
— | — | — | — |
1,403,043,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
303,405,000
JPY
|
— | — | — | — |
225,305,000
JPY
|
— | — | — |