Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
999,395,000
JPY
|
550,277,000
JPY
|
-900,000
JPY
|
7,640,352,000
JPY
|
7,639,452,000
JPY
|
280,231,000
JPY
|
31,929,000
JPY
|
279,736,000
JPY
|
5,498,782,000
JPY
|
7,613,236,000
JPY
|
-3,412,000
JPY
|
35,379,000
JPY
|
119,690,000
JPY
|
538,209,000
JPY
|
5,322,366,000
JPY
|
1,045,348,000
JPY
|
555,654,000
JPY
|
7,616,649,000
JPY
|
| Cost of sales | — | — | — | — |
5,083,029,000
JPY
|
— | — | — | — |
4,837,610,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,556,422,000
JPY
|
— | — | — | — |
2,775,626,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,042,977,000
JPY
|
— | — | — | — |
2,164,405,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
385,890,000
JPY
|
113,684,000
JPY
|
-264,266,000
JPY
|
777,711,000
JPY
|
513,444,000
JPY
|
11,594,000
JPY
|
6,449,000
JPY
|
-15,555,000
JPY
|
275,648,000
JPY
|
611,220,000
JPY
|
-279,197,000
JPY
|
8,819,000
JPY
|
20,994,000
JPY
|
123,282,000
JPY
|
204,140,000
JPY
|
418,936,000
JPY
|
114,245,000
JPY
|
890,418,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
17,595,000
JPY
|
— | — | — | — |
16,415,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
62,066,000
JPY
|
— | — | — | — |
53,174,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
72,679,000
JPY
|
— | — | — | — |
83,740,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
93,688,000
JPY
|
— | — | — | — |
106,286,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
481,822,000
JPY
|
— | — | — | — |
558,109,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,736,000
JPY
|
— | — | — | — |
28,919,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
114,447,000
JPY
|
— | — | — | — |
28,919,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
13,449,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
88,731,000
JPY
|
— | — | — | — |
2,212,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
507,539,000
JPY
|
— | — | — | — |
584,816,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
183,362,000
JPY
|
— | — | — | — |
137,541,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
324,176,000
JPY
|
— | — | — | — |
447,274,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-7,291,000
JPY
|
— | — | — | — |
35,491,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
331,468,000
JPY
|
— | — | — | — |
411,782,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
34,926,000
JPY
|
— | — | — | — |
48,071,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-4,937,000
JPY
|
— | — | — | — |
19,733,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
29,989,000
JPY
|
— | — | — | — |
67,805,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
354,165,000
JPY
|
— | — | — | — |
515,079,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
361,457,000
JPY
|
— | — | — | — |
479,588,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-7,291,000
JPY
|
— | — | — | — |
35,491,000
JPY
|
— | — | — | — | — | — | — | — |