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 |
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 |
90,486,226,000
JPY
|
89,402,107,000
JPY
|
84,637,723,000
JPY
|
3,883,989,000
JPY
|
1,964,513,000
JPY
|
-1,084,119,000
JPY
|
82,852,973,000
JPY
|
78,271,233,000
JPY
|
3,887,779,000
JPY
|
1,873,620,000
JPY
|
-1,179,660,000
JPY
|
84,032,634,000
JPY
|
| Cost of sales | — |
79,218,003,000
JPY
|
— | — | — | — |
73,265,787,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
10,184,104,000
JPY
|
— | — | — | — |
9,587,186,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
8,497,678,000
JPY
|
— | — | — | — |
8,014,111,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,785,729,000
JPY
|
1,686,425,000
JPY
|
1,551,878,000
JPY
|
83,562,000
JPY
|
150,288,000
JPY
|
-99,304,000
JPY
|
1,573,074,000
JPY
|
1,377,750,000
JPY
|
148,030,000
JPY
|
141,604,000
JPY
|
-94,311,000
JPY
|
1,667,385,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
2,245,000
JPY
|
— | — | — | — |
203,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
1,056,000
JPY
|
— | — | — | — |
912,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
33,408,000
JPY
|
— | — | — | — |
24,223,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
14,793,000
JPY
|
— | — | — | — |
14,051,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
30,370,000
JPY
|
— | — | — | — |
21,416,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,689,463,000
JPY
|
— | — | — | — |
1,575,882,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
49,000
JPY
|
— | — | — | — |
85,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
2,149,000
JPY
|
— | — | — | — |
2,956,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,687,363,000
JPY
|
— | — | — | — |
1,573,011,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
492,897,000
JPY
|
— | — | — | — |
351,851,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
79,265,000
JPY
|
— | — | — | — |
187,479,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
572,163,000
JPY
|
— | — | — | — |
539,330,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,115,200,000
JPY
|
— | — | — | — |
1,033,681,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,115,200,000
JPY
|
— | — | — | — |
1,033,681,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
30,082,000
JPY
|
— | — | — | — |
-16,981,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-14,815,000
JPY
|
— | — | — | — |
-7,069,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
15,266,000
JPY
|
— | — | — | — |
-24,051,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,130,467,000
JPY
|
— | — | — | — |
1,009,629,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,130,467,000
JPY
|
— | — | — | — |
1,009,629,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |