Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
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 |
5,454,279,000
JPY
|
— | — |
4,437,819,000
JPY
|
— | — | — |
6,299,403,000
JPY
|
— | — | — | — |
5,450,617,000
JPY
|
— |
4,233,881,000
JPY
|
| Cost of sales |
2,159,145,000
JPY
|
— | — |
2,348,349,000
JPY
|
— | — | — |
3,029,071,000
JPY
|
— | — | — | — |
2,723,138,000
JPY
|
— |
2,264,813,000
JPY
|
| Gross profit (loss) |
3,295,134,000
JPY
|
— | — |
2,089,469,000
JPY
|
— | — | — |
3,270,331,000
JPY
|
— | — | — | — |
2,727,478,000
JPY
|
— |
1,969,068,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses |
2,650,583,000
JPY
|
— | — |
2,436,619,000
JPY
|
— | — | — |
3,168,954,000
JPY
|
— | — | — | — |
2,226,400,000
JPY
|
— |
1,770,520,000
JPY
|
| Operating profit (loss) |
644,550,000
JPY
|
— | — |
-347,150,000
JPY
|
— | — | — |
101,376,000
JPY
|
— | — | — | — |
501,078,000
JPY
|
— |
198,547,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income |
22,000
JPY
|
— | — |
1,854,000
JPY
|
— | — | — |
2,844,000
JPY
|
— | — | — | — |
2,962,000
JPY
|
— |
2,961,000
JPY
|
| Dividend income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,585,000
JPY
|
| Non-operating income |
326,000
JPY
|
— | — |
26,768,000
JPY
|
— | — | — |
19,094,000
JPY
|
— | — | — | — |
3,276,000
JPY
|
— |
186,860,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses |
4,139,000
JPY
|
— | — |
7,053,000
JPY
|
— | — | — |
7,227,000
JPY
|
— | — | — | — |
8,687,000
JPY
|
— |
8,329,000
JPY
|
| Non-operating expenses |
12,422,000
JPY
|
— | — |
7,498,000
JPY
|
— | — | — |
7,671,000
JPY
|
— | — | — | — |
38,607,000
JPY
|
— |
24,724,000
JPY
|
| Ordinary profit (loss) |
632,454,000
JPY
|
— | — |
-327,880,000
JPY
|
— | — | — |
112,799,000
JPY
|
— | — | — | — |
465,746,000
JPY
|
— |
360,683,000
JPY
|
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — | — |
83,211,000
JPY
|
— | — | — |
55,831,000
JPY
|
— | — | — | — |
2,885,000
JPY
|
— |
2,231,000
JPY
|
| Extraordinary losses | |||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
1,385,000
JPY
|
— |
668,000
JPY
|
| Profit (loss) before income taxes |
632,454,000
JPY
|
— | — |
-244,668,000
JPY
|
— | — | — |
168,631,000
JPY
|
— | — | — | — |
467,246,000
JPY
|
— |
362,245,000
JPY
|
| Income taxes - current |
167,687,000
JPY
|
— | — |
2,700,000
JPY
|
— | — | — |
86,132,000
JPY
|
— | — | — | — |
58,887,000
JPY
|
— |
2,700,000
JPY
|
| Income taxes - deferred |
8,432,000
JPY
|
— | — |
4,690,000
JPY
|
— | — | — |
11,624,000
JPY
|
— | — | — | — |
71,205,000
JPY
|
— |
69,949,000
JPY
|
| Income taxes |
176,119,000
JPY
|
— | — |
7,390,000
JPY
|
— | — | — |
97,756,000
JPY
|
— | — | — | — |
130,092,000
JPY
|
— |
72,649,000
JPY
|
| Profit (loss) |
456,334,000
JPY
|
-252,058,000
JPY
|
-252,058,000
JPY
|
-252,058,000
JPY
|
— |
-252,058,000
JPY
|
— |
70,874,000
JPY
|
289,596,000
JPY
|
289,596,000
JPY
|
— |
289,596,000
JPY
|
337,153,000
JPY
|
— |
289,596,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to owners of parent |
456,334,000
JPY
|
— | — | — |
70,874,000
JPY
|
— |
70,874,000
JPY
|
70,874,000
JPY
|
— | — |
337,153,000
JPY
|
— |
337,153,000
JPY
|
337,153,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||
| Foreign currency translation adjustment |
37,907,000
JPY
|
— | — | — | — | — | — |
9,348,000
JPY
|
— | — | — | — |
51,661,000
JPY
|
— | — |
| Other comprehensive income |
37,907,000
JPY
|
— | — | — | — | — | — |
9,348,000
JPY
|
— | — | — | — |
51,661,000
JPY
|
— | — |
| Comprehensive income |
494,241,000
JPY
|
— | — | — | — | — | — |
80,223,000
JPY
|
— | — | — | — |
388,815,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
494,241,000
JPY
|
— | — | — | — | — | — |
80,223,000
JPY
|
— | — | — | — |
388,815,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |