Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
904,420,000
JPY
|
1,406,963,000
JPY
|
3,544,575,000
JPY
|
3,544,575,000
JPY
|
JPY
|
1,233,191,000
JPY
|
697,320,000
JPY
|
4,406,871,000
JPY
|
— | — | — | — | — |
4,742,992,000
JPY
|
2,396,937,000
JPY
|
JPY
|
— |
1,648,733,000
JPY
|
4,742,992,000
JPY
|
3,947,089,000
JPY
|
1,539,666,000
JPY
|
— | — | — |
JPY
|
3,622,295,000
JPY
|
3,947,089,000
JPY
|
— | — | — |
537,112,000
JPY
|
1,870,310,000
JPY
|
| Cost of sales | — | — | — |
2,234,538,000
JPY
|
— | — | — |
2,133,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,288,810,000
JPY
|
— | — | — | — | — | — |
1,744,594,000
JPY
|
1,907,889,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,310,036,000
JPY
|
— | — | — |
2,273,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,454,182,000
JPY
|
— | — | — | — | — | — |
1,877,701,000
JPY
|
2,039,199,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
939,063,000
JPY
|
— | — | — |
1,129,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,186,687,000
JPY
|
— | — | — | — | — | — |
1,008,371,000
JPY
|
1,069,618,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
368,921,000
JPY
|
474,117,000
JPY
|
664,572,000
JPY
|
370,973,000
JPY
|
-293,598,000
JPY
|
-178,467,000
JPY
|
280,994,000
JPY
|
1,144,051,000
JPY
|
— | — | — | — | — |
1,620,541,000
JPY
|
818,027,000
JPY
|
-353,047,000
JPY
|
— |
521,519,000
JPY
|
1,267,494,000
JPY
|
1,250,901,000
JPY
|
430,739,000
JPY
|
— | — | — |
-281,320,000
JPY
|
869,329,000
JPY
|
969,581,000
JPY
|
— | — | — |
168,360,000
JPY
|
651,801,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
507,000
JPY
|
— | — | — |
190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
425,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
273,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
84,000
JPY
|
— | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — | — |
216,000
JPY
|
216,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
51,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,249,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
66,773,000
JPY
|
— | — | — |
14,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,115,000
JPY
|
— | — | — | — | — | — |
15,134,000
JPY
|
22,367,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
16,612,000
JPY
|
— | — | — |
31,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,466,000
JPY
|
— | — | — | — | — | — |
37,332,000
JPY
|
38,940,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
29,977,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
39,907,000
JPY
|
— | — | — |
41,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,218,000
JPY
|
— | — | — | — | — | — |
42,624,000
JPY
|
74,111,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
397,839,000
JPY
|
— | — | — |
1,116,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,244,391,000
JPY
|
— | — | — | — | — | — |
841,840,000
JPY
|
917,837,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,041,000
JPY
|
1,041,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
18,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
26,760,000
JPY
|
4,851,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
624,000
JPY
|
624,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — |
624,000
JPY
|
624,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
397,839,000
JPY
|
— | — | — |
1,135,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,244,336,000
JPY
|
— | — | — | — | — | — |
867,976,000
JPY
|
922,064,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
402,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
432,911,000
JPY
|
— | — | — | — | — | — |
321,079,000
JPY
|
351,072,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-18,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,365,000
JPY
|
— | — | — | — | — | — |
-17,372,000
JPY
|
-16,682,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
190,700,000
JPY
|
— | — | — |
383,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,545,000
JPY
|
— | — | — | — | — | — |
303,707,000
JPY
|
334,389,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
207,138,000
JPY
|
— | — | — |
751,221,000
JPY
|
— |
751,221,000
JPY
|
751,221,000
JPY
|
751,221,000
JPY
|
— | — | — | — | — | — |
829,790,000
JPY
|
— | — |
564,269,000
JPY
|
— |
564,269,000
JPY
|
— |
564,269,000
JPY
|
587,675,000
JPY
|
— |
564,269,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
207,138,000
JPY
|
— | — | — | — |
829,790,000
JPY
|
— | — | — |
JPY
|
— | — | — |
829,790,000
JPY
|
— |
829,790,000
JPY
|
— | — | — |
587,675,000
JPY
|
— | — | — |
587,675,000
JPY
|
587,675,000
JPY
|
— |
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-204,000
JPY
|
— | — | — | — | — | — | — |
-1,072,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
38,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,999,000
JPY
|
— | — | — | — | — | — | — |
30,642,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
38,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,794,000
JPY
|
— | — | — | — | — | — | — |
29,569,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
245,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,585,000
JPY
|
— | — | — | — | — | — | — |
617,245,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
245,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,585,000
JPY
|
— | — | — | — | — | — | — |
617,245,000
JPY
|
— | — | — | — | — |