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 |
575,151,000
JPY
|
17,303,564,000
JPY
|
17,878,716,000
JPY
|
17,731,478,000
JPY
|
-147,237,000
JPY
|
536,545,000
JPY
|
15,840,277,000
JPY
|
16,376,822,000
JPY
|
-121,964,000
JPY
|
16,254,858,000
JPY
|
| Cost of sales | — | — | — |
13,420,655,000
JPY
|
— | — | — | — | — |
12,623,112,000
JPY
|
| Gross profit (loss) | — | — | — |
4,310,823,000
JPY
|
— | — | — | — | — |
3,631,746,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,747,836,000
JPY
|
— | — | — | — | — |
2,525,412,000
JPY
|
| Operating profit (loss) |
87,090,000
JPY
|
1,475,647,000
JPY
|
1,562,737,000
JPY
|
1,562,986,000
JPY
|
249,000
JPY
|
109,146,000
JPY
|
996,948,000
JPY
|
1,106,095,000
JPY
|
238,000
JPY
|
1,106,333,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
12,000
JPY
|
— | — | — | — | — |
94,000
JPY
|
| Dividend income | — | — | — |
6,648,000
JPY
|
— | — | — | — | — |
4,363,000
JPY
|
| Non-operating income | — | — | — |
35,355,000
JPY
|
— | — | — | — | — |
42,202,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
14,126,000
JPY
|
— | — | — | — | — |
18,511,000
JPY
|
| Non-operating expenses | — | — | — |
17,477,000
JPY
|
— | — | — | — | — |
22,710,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,580,864,000
JPY
|
— | — | — | — | — |
1,125,825,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
364,000
JPY
|
— | — | — | — | — |
39,000
JPY
|
| Extraordinary income | — | — | — |
11,515,000
JPY
|
— | — | — | — | — |
39,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
9,574,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
28,602,000
JPY
|
— | — | — | — | — |
165,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,563,777,000
JPY
|
— | — | — | — | — |
1,125,699,000
JPY
|
| Income taxes - current | — | — | — |
802,042,000
JPY
|
— | — | — | — | — |
646,454,000
JPY
|
| Income taxes - deferred | — | — | — |
-262,609,000
JPY
|
— | — | — | — | — |
-244,858,000
JPY
|
| Income taxes | — | — | — |
539,433,000
JPY
|
— | — | — | — | — |
401,595,000
JPY
|
| Profit (loss) | — | — | — |
1,024,344,000
JPY
|
— | — | — | — | — |
724,103,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
94,755,000
JPY
|
— | — | — | — | — |
57,031,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
929,588,000
JPY
|
— | — | — | — | — |
667,071,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
104,771,000
JPY
|
— | — | — | — | — |
97,386,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-19,406,000
JPY
|
— | — | — | — | — |
-9,064,000
JPY
|
| Other comprehensive income | — | — | — |
85,364,000
JPY
|
— | — | — | — | — |
88,321,000
JPY
|
| Comprehensive income | — | — | — |
1,109,709,000
JPY
|
— | — | — | — | — |
812,425,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,015,242,000
JPY
|
— | — | — | — | — |
754,903,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
94,466,000
JPY
|
— | — | — | — | — |
57,522,000
JPY
|