Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
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 |
10,503,332,000
JPY
|
11,318,272,000
JPY
|
919,020,000
JPY
|
22,740,625,000
JPY
|
-2,472,022,000
JPY
|
20,268,602,000
JPY
|
45,547,720,000
JPY
|
25,251,896,000
JPY
|
1,704,071,000
JPY
|
28,066,871,000
JPY
|
48,867,407,000
JPY
|
— | — | — |
55,022,839,000
JPY
|
— | — | — |
-6,155,432,000
JPY
|
35,691,636,000
JPY
|
— | — |
1,002,955,000
JPY
|
— |
-4,701,629,000
JPY
|
30,049,571,000
JPY
|
15,214,809,000
JPY
|
19,473,872,000
JPY
|
30,990,007,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
16,496,703,000
JPY
|
40,298,524,000
JPY
|
— | — | — |
42,836,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,738,618,000
JPY
|
— | — |
26,145,947,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,771,899,000
JPY
|
5,249,196,000
JPY
|
— | — | — |
6,031,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,310,953,000
JPY
|
— | — |
4,844,059,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,004,446,000
JPY
|
4,065,046,000
JPY
|
— | — | — |
4,394,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,945,461,000
JPY
|
— | — |
2,994,832,000
JPY
|
— | — |
| Operating profit (loss) |
1,568,509,000
JPY
|
847,791,000
JPY
|
182,325,000
JPY
|
2,598,626,000
JPY
|
-831,173,000
JPY
|
1,767,452,000
JPY
|
1,184,149,000
JPY
|
315,136,000
JPY
|
107,728,000
JPY
|
2,593,210,000
JPY
|
1,636,312,000
JPY
|
— | — | — |
3,016,075,000
JPY
|
— | — | — |
-1,379,762,000
JPY
|
3,180,187,000
JPY
|
— | — |
229,766,000
JPY
|
— |
-1,330,960,000
JPY
|
1,365,491,000
JPY
|
226,680,000
JPY
|
2,723,740,000
JPY
|
1,849,227,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
500,000
JPY
|
— | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,860,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,629,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
3,752,000
JPY
|
552,203,000
JPY
|
— | — | — |
461,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,847,000
JPY
|
— | — |
12,265,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
21,037,000
JPY
|
109,880,000
JPY
|
— | — | — |
112,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,182,000
JPY
|
— | — |
123,182,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
40,506,000
JPY
|
122,349,000
JPY
|
— | — | — |
125,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,883,000
JPY
|
— | — |
147,034,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,730,698,000
JPY
|
1,614,004,000
JPY
|
— | — | — |
1,972,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,632,456,000
JPY
|
— | — |
1,714,458,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,654,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000
JPY
|
— | — |
103,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,654,000
JPY
|
9,970,000
JPY
|
— | — | — |
9,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,968,000
JPY
|
— | — |
573,141,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
23,000
JPY
|
— | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,000
JPY
|
— | — |
424,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
29,462,000
JPY
|
JPY
|
JPY
|
JPY
|
29,462,000
JPY
|
— | — |
29,462,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
21,212,000
JPY
|
108,703,000
JPY
|
— | — | — |
88,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,099,000
JPY
|
— | — |
115,218,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,711,140,000
JPY
|
1,515,271,000
JPY
|
— | — | — |
1,894,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,104,326,000
JPY
|
— | — |
2,172,380,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
485,071,000
JPY
|
435,932,000
JPY
|
— | — | — |
521,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,601,000
JPY
|
— | — |
644,027,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
8,925,000
JPY
|
24,332,000
JPY
|
— | — | — |
28,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,022,000
JPY
|
— | — |
10,817,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
493,996,000
JPY
|
460,264,000
JPY
|
— | — | — |
550,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,579,000
JPY
|
— | — |
654,844,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,217,143,000
JPY
|
1,055,006,000
JPY
|
— | — | — |
1,344,457,000
JPY
|
1,055,006,000
JPY
|
— | — | — |
1,055,006,000
JPY
|
— |
1,055,006,000
JPY
|
— | — |
1,549,747,000
JPY
|
— | — |
1,549,747,000
JPY
|
— |
1,549,747,000
JPY
|
— | — |
1,517,536,000
JPY
|
1,549,747,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,418,000
JPY
|
— | — | — | — |
-510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,762,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,215,724,000
JPY
|
— | — | — | — |
1,344,967,000
JPY
|
— |
1,344,967,000
JPY
|
— | — | — |
1,344,967,000
JPY
|
— | — | — | — |
1,519,298,000
JPY
|
— | — | — | — | — | — |
1,519,298,000
JPY
|
— |
1,519,298,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,217,143,000
JPY
|
— | — | — | — |
1,344,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,517,536,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,215,724,000
JPY
|
— | — | — | — |
1,344,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,519,298,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,418,000
JPY
|
— | — | — | — |
-510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,762,000
JPY
|
— | — |