Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
2023-04-01 to 2023-10-31 |
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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — |
1,476,504,000
JPY
|
— | — |
1,460,060,000
JPY
|
— | — |
1,538,273,000
JPY
|
— | — | — | — |
1,538,273,000
JPY
|
— | — | — | — | — |
78,212,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
3,751,713,000
JPY
|
4,166,764,000
JPY
|
— | — | — |
620,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,372,285,000
JPY
|
— | — | — |
-20,000,000
JPY
|
— | — | — |
4,352,285,000
JPY
|
| Cost of sales | — |
1,033,111,000
JPY
|
— | — | — | — | — |
1,063,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,310,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,352,883,000
JPY
|
| Gross profit (loss) | — |
443,392,000
JPY
|
— | — | — | — | — |
474,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
856,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
999,402,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Taxes and dues | — |
143,248,000
JPY
|
— | — | — | — | — |
146,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,686,000
JPY
|
| Depreciation | — |
877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,428,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
1,428,000
JPY
|
— | — | — |
JPY
|
— | — | — |
1,428,000
JPY
|
| Selling, general and administrative expenses | — |
447,312,000
JPY
|
— | — | — | — | — |
487,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,517,000
JPY
|
| Operating profit (loss) | — |
-3,920,000
JPY
|
— | — |
182,077,000
JPY
|
— | — |
-13,235,000
JPY
|
— | — | — | — |
182,372,000
JPY
|
— | — | — | — | — |
294,000
JPY
|
— | — | — | — | — | — |
-195,608,000
JPY
|
— | — |
604,361,000
JPY
|
367,548,000
JPY
|
— | — | — |
-64,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
540,135,000
JPY
|
— | — | — |
-184,250,000
JPY
|
— | — | — |
355,884,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — |
2,557,000
JPY
|
— | — | — | — | — |
1,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,270,000
JPY
|
| Dividend income | — |
2,484,000
JPY
|
— | — | — | — | — |
2,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,027,000
JPY
|
| Non-operating income | — |
24,477,000
JPY
|
— | — | — | — | — |
24,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,600,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
81,846,000
JPY
|
— | — | — | — | — |
85,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,803,000
JPY
|
| Non-operating expenses | — |
123,003,000
JPY
|
— | — | — | — | — |
96,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,383,000
JPY
|
| Ordinary profit (loss) | — |
-102,447,000
JPY
|
— | — | — | — | — |
-84,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,101,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — |
192,235,000
JPY
|
— | — | — | — | — |
193,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,717,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,629,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,300,000
JPY
|
41,694,000
JPY
|
— | — | — |
41,694,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,994,000
JPY
|
| Extraordinary losses | — |
3,564,000
JPY
|
— | — | — | — | — |
3,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,405,000
JPY
|
| Profit (loss) before income taxes | — |
86,223,000
JPY
|
— | — | — | — | — |
104,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,586,000
JPY
|
| Income taxes - current | — |
14,553,000
JPY
|
— | — | — | — | — |
15,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,503,000
JPY
|
| Income taxes - deferred | — |
-7,006,000
JPY
|
— | — | — | — | — |
-9,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,023,000
JPY
|
| Income taxes | — |
7,547,000
JPY
|
— | — | — | — | — |
6,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,526,000
JPY
|
| Profit (loss) |
JPY
|
78,676,000
JPY
|
— | — | — | — | — |
98,533,000
JPY
|
JPY
|
78,676,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
78,676,000
JPY
|
JPY
|
— | — |
JPY
|
78,676,000
JPY
|
— | — |
JPY
|
— |
-45,542,000
JPY
|
— | — |
-45,542,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
-45,542,000
JPY
|
— |
JPY
|
— |
-45,542,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
-66,113,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
98,533,000
JPY
|
— | — | — | — | — |
JPY
|
98,533,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
98,533,000
JPY
|
— | — | — |
JPY
|
— | — | — |
-66,113,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
-66,113,000
JPY
|
-66,113,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-2,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,950,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-1,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,450,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
97,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,563,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
97,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,563,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|