Quarter Period 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 |
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 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
13,127,027,000
JPY
|
7,614,478,000
JPY
|
367,462,000
JPY
|
838,454,000
JPY
|
2,048,523,000
JPY
|
24,003,154,000
JPY
|
23,359,098,000
JPY
|
-644,056,000
JPY
|
23,995,946,000
JPY
|
7,208,000
JPY
|
13,042,376,000
JPY
|
351,432,000
JPY
|
JPY
|
4,573,935,000
JPY
|
415,097,000
JPY
|
18,382,841,000
JPY
|
18,441,637,000
JPY
|
JPY
|
58,795,000
JPY
|
18,441,637,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,410,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,379,771,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,948,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,061,865,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,826,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,509,440,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,653,116,000
JPY
|
971,168,000
JPY
|
46,956,000
JPY
|
476,345,000
JPY
|
311,849,000
JPY
|
3,462,760,000
JPY
|
2,122,598,000
JPY
|
-1,340,161,000
JPY
|
3,459,436,000
JPY
|
3,323,000
JPY
|
1,931,215,000
JPY
|
33,131,000
JPY
|
-217,541,000
JPY
|
-535,669,000
JPY
|
75,417,000
JPY
|
1,286,554,000
JPY
|
552,424,000
JPY
|
-730,470,000
JPY
|
-3,659,000
JPY
|
1,282,894,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
75,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,276,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
78,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,260,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
405,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
474,147,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
635,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
588,583,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,565,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,102,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
909,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
909,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,539,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
100,576,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,565,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,064,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
214,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,252,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-203,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,503,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
10,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,756,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,555,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,308,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,555,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,308,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
865,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,278,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,096,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,556,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,211,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,556,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,211,000
JPY
|
— | — | — |