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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
353,235,000,000
JPY
|
9,984,000,000
JPY
|
— |
302,805,000,000
JPY
|
40,446,000,000
JPY
|
— |
-12,925,000,000
JPY
|
— |
298,040,000,000
JPY
|
— |
340,310,000,000
JPY
|
— | — |
275,304,000,000
JPY
|
— | — | — | — |
8,063,000,000
JPY
|
— | — |
280,164,000,000
JPY
|
38,575,000,000
JPY
|
326,804,000,000
JPY
|
-13,486,000,000
JPY
|
— |
313,318,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
252,053,000,000
JPY
|
— |
283,073,000,000
JPY
|
— | — |
231,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
259,674,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
45,986,000,000
JPY
|
— |
57,236,000,000
JPY
|
— | — |
43,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,643,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— |
455,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
2,534,000,000
JPY
|
— | — | — | — |
2,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
1,891,000,000
JPY
|
17,000,000
JPY
|
— |
1,828,000,000
JPY
|
44,000,000
JPY
|
— |
JPY
|
— | — | — |
1,891,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
1,836,000,000
JPY
|
97,000,000
JPY
|
1,952,000,000
JPY
|
JPY
|
— |
1,952,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
38,154,000,000
JPY
|
— |
48,093,000,000
JPY
|
— | — |
36,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,057,000,000
JPY
|
| Operating profit (loss) | — |
16,376,000,000
JPY
|
937,000,000
JPY
|
— |
15,189,000,000
JPY
|
250,000,000
JPY
|
— |
-7,233,000,000
JPY
|
— |
7,832,000,000
JPY
|
— |
9,142,000,000
JPY
|
— | — |
7,919,000,000
JPY
|
— | — | — | — |
758,000,000
JPY
|
— | — |
14,666,000,000
JPY
|
-1,392,000,000
JPY
|
14,032,000,000
JPY
|
-6,445,000,000
JPY
|
— |
7,586,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— |
1,387,000,000
JPY
|
— | — |
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
355,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— |
1,090,000,000
JPY
|
— | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
8,625,000,000
JPY
|
— |
9,439,000,000
JPY
|
— | — |
8,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,682,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
65,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
97,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,787,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
7,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Impairment losses | — |
4,391,000,000
JPY
|
JPY
|
— |
3,225,000,000
JPY
|
1,166,000,000
JPY
|
— |
JPY
|
— |
3,225,000,000
JPY
|
— |
4,391,000,000
JPY
|
— | — |
2,463,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
2,463,000,000
JPY
|
111,000,000
JPY
|
2,574,000,000
JPY
|
JPY
|
— |
2,574,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,226,000,000
JPY
|
— |
4,399,000,000
JPY
|
— | — |
2,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,421,000,000
JPY
|
— |
5,137,000,000
JPY
|
— | — |
6,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,843,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
— |
3,782,000,000
JPY
|
— | — |
3,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,992,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,042,000,000
JPY
|
— |
-1,197,000,000
JPY
|
— | — |
-794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-608,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
2,436,000,000
JPY
|
— |
2,584,000,000
JPY
|
— | — |
3,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,384,000,000
JPY
|
| Profit (loss) | — | — | — |
2,984,000,000
JPY
|
— | — |
2,984,000,000
JPY
|
— | — |
2,984,000,000
JPY
|
JPY
|
2,553,000,000
JPY
|
2,984,000,000
JPY
|
— |
3,154,000,000
JPY
|
— |
3,154,000,000
JPY
|
3,154,000,000
JPY
|
JPY
|
— |
3,154,000,000
JPY
|
— | — | — | — | — | — |
4,458,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,553,000,000
JPY
|
— | — | — | — | — | — | — |
2,553,000,000
JPY
|
— | — |
2,553,000,000
JPY
|
— |
JPY
|
— |
4,458,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
4,458,000,000
JPY
|
4,458,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,456,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,456,000,000
JPY
|