Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
29,328,000,000
JPY
|
31,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— |
10,950,000,000
JPY
|
24,850,000,000
JPY
|
29,326,000,000
JPY
|
4,477,000,000
JPY
|
— |
29,359,000,000
JPY
|
12,146,000,000
JPY
|
28,000,000
JPY
|
— | — |
28,163,000,000
JPY
|
— |
4,104,000,000
JPY
|
— |
32,296,000,000
JPY
|
32,268,000,000
JPY
|
-72,000,000
JPY
|
— |
32,224,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
8,055,000,000
JPY
|
— |
22,795,000,000
JPY
|
— | — | — |
8,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,395,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,894,000,000
JPY
|
— |
6,530,000,000
JPY
|
— | — | — |
3,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,828,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Salaries | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,271,000,000
JPY
|
— |
4,862,000,000
JPY
|
— | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,725,000,000
JPY
|
| Operating profit (loss) | — |
2,504,000,000
JPY
|
15,000,000
JPY
|
— | — |
-853,000,000
JPY
|
— |
623,000,000
JPY
|
1,659,000,000
JPY
|
1,667,000,000
JPY
|
845,000,000
JPY
|
— |
2,520,000,000
JPY
|
1,074,000,000
JPY
|
9,000,000
JPY
|
— | — |
3,161,000,000
JPY
|
— |
779,000,000
JPY
|
— |
3,950,000,000
JPY
|
3,940,000,000
JPY
|
-846,000,000
JPY
|
— |
3,103,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
309,000,000
JPY
|
— |
494,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
927,000,000
JPY
|
— |
2,081,000,000
JPY
|
— | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,501,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
436,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
930,000,000
JPY
|
— |
1,674,000,000
JPY
|
— | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,901,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
516,000,000
JPY
|
— |
885,000,000
JPY
|
— | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-361,000,000
JPY
|
— |
-650,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
234,000,000
JPY
|
— | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
| Profit (loss) | — | — | — |
775,000,000
JPY
|
775,000,000
JPY
|
— | — |
775,000,000
JPY
|
— |
1,439,000,000
JPY
|
— |
775,000,000
JPY
|
— |
1,420,000,000
JPY
|
— | — |
1,420,000,000
JPY
|
— |
1,420,000,000
JPY
|
— |
1,420,000,000
JPY
|
— | — | — | — |
2,957,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,444,000,000
JPY
|
— | — | — | — | — |
1,444,000,000
JPY
|
— | — |
1,444,000,000
JPY
|
— | — | — | — | — |
2,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,955,000,000
JPY
|
2,955,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,102,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,097,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|