Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
13,543,636,000
JPY
|
— | — | — | — | — |
12,942,063,000
JPY
|
| Cost of sales | — | — | — |
9,535,195,000
JPY
|
— | — | — | — | — |
9,208,474,000
JPY
|
| Gross profit (loss) | — | — | — |
4,008,440,000
JPY
|
— | — | — | — | — |
3,733,588,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,234,452,000
JPY
|
— | — | — | — | — |
3,922,480,000
JPY
|
| Operating profit (loss) |
55,795,000
JPY
|
514,252,000
JPY
|
570,047,000
JPY
|
570,047,000
JPY
|
JPY
|
80,078,000
JPY
|
525,607,000
JPY
|
605,686,000
JPY
|
JPY
|
605,686,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
681,000
JPY
|
— | — | — | — | — |
754,000
JPY
|
| Dividend income | — | — | — |
19,188,000
JPY
|
— | — | — | — | — |
19,143,000
JPY
|
| Non-operating income | — | — | — |
26,264,000
JPY
|
— | — | — | — | — |
30,310,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
13,390,000
JPY
|
— | — | — | — | — |
15,722,000
JPY
|
| Non-operating expenses | — | — | — |
16,969,000
JPY
|
— | — | — | — | — |
21,321,000
JPY
|
| Ordinary profit (loss) | — | — | — |
579,342,000
JPY
|
— | — | — | — | — |
614,675,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
26,623,000
JPY
|
— | — | — | — | — |
16,342,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
552,718,000
JPY
|
— | — | — | — | — |
598,332,000
JPY
|
| Income taxes | — | — | — |
222,227,000
JPY
|
— | — | — | — | — |
200,828,000
JPY
|
| Profit (loss) | — | — | — |
330,490,000
JPY
|
— | — | — | — | — |
397,504,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,623,000
JPY
|
— | — | — | — | — |
1,589,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
328,867,000
JPY
|
— | — | — | — | — |
395,915,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-11,175,000
JPY
|
— | — | — | — | — |
-2,990,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,269,000
JPY
|
— | — | — | — | — |
8,610,000
JPY
|
| Other comprehensive income | — | — | — |
-2,906,000
JPY
|
— | — | — | — | — |
5,620,000
JPY
|
| Comprehensive income | — | — | — |
327,584,000
JPY
|
— | — | — | — | — |
403,124,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
325,961,000
JPY
|
— | — | — | — | — |
401,535,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,623,000
JPY
|
— | — | — | — | — |
1,589,000
JPY
|