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 |
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 |
193,118,720,000
JPY
|
4,365,525,000
JPY
|
188,753,194,000
JPY
|
193,116,701,000
JPY
|
-2,018,000
JPY
|
177,241,480,000
JPY
|
181,388,924,000
JPY
|
4,147,620,000
JPY
|
-176,000
JPY
|
181,389,101,000
JPY
|
| Cost of sales | — | — | — |
169,773,135,000
JPY
|
— | — |
158,947,246,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
23,343,566,000
JPY
|
— | — |
22,441,678,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
784,714,000
JPY
|
— | — |
816,122,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
21,690,536,000
JPY
|
— | — |
20,054,740,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,836,119,000
JPY
|
335,614,000
JPY
|
7,500,505,000
JPY
|
1,653,029,000
JPY
|
-6,183,090,000
JPY
|
7,548,574,000
JPY
|
2,386,938,000
JPY
|
315,407,000
JPY
|
-5,477,044,000
JPY
|
7,863,982,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
723,000
JPY
|
— | — |
1,295,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
19,145,000
JPY
|
— | — |
51,627,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
423,033,000
JPY
|
— | — |
465,755,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
70,467,000
JPY
|
— | — |
64,758,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
9,759,000
JPY
|
— | — |
48,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
101,923,000
JPY
|
— | — |
75,394,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,974,138,000
JPY
|
— | — |
2,777,299,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
3,529,000
JPY
|
— | — |
6,455,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
3,529,000
JPY
|
— | — |
114,784,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
463,000
JPY
|
— | — |
1,840,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
5,610,000
JPY
|
— | — |
9,916,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
8,732,000
JPY
|
— | — |
14,475,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,968,935,000
JPY
|
— | — |
2,877,608,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,072,625,000
JPY
|
— | — |
986,806,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-249,717,000
JPY
|
— | — |
94,704,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
822,907,000
JPY
|
— | — |
1,081,510,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,146,027,000
JPY
|
— | — |
1,796,097,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,146,027,000
JPY
|
— | — |
1,796,097,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
423,056,000
JPY
|
— | — |
-297,354,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,725,000
JPY
|
— | — |
11,718,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
430,782,000
JPY
|
— | — |
-285,636,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,576,809,000
JPY
|
— | — |
1,510,461,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,576,809,000
JPY
|
— | — |
1,510,461,000
JPY
|
— | — | — |