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 |
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 | — |
240,614,000,000
JPY
|
— | — |
-3,989,000,000
JPY
|
— |
122,435,000,000
JPY
|
134,284,000,000
JPY
|
106,329,000,000
JPY
|
236,625,000,000
JPY
|
— | — |
117,939,000,000
JPY
|
— | — |
144,725,000,000
JPY
|
— |
100,743,000,000
JPY
|
— | — |
245,468,000,000
JPY
|
-3,412,000,000
JPY
|
— |
242,055,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
85,039,000,000
JPY
|
— | — |
172,485,000,000
JPY
|
— | — |
83,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,257,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
37,396,000,000
JPY
|
— | — |
64,139,000,000
JPY
|
— | — |
34,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,798,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — |
2,388,000,000
JPY
|
— | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,103,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
1,285,000,000
JPY
|
— | — |
2,434,000,000
JPY
|
— | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,446,000,000
JPY
|
| Amortization of goodwill | — |
894,000,000
JPY
|
— | — |
JPY
|
— | — |
257,000,000
JPY
|
636,000,000
JPY
|
894,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— |
907,000,000
JPY
|
— | — |
1,162,000,000
JPY
|
JPY
|
— |
1,162,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
21,002,000,000
JPY
|
— | — |
38,853,000,000
JPY
|
— | — |
19,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,241,000,000
JPY
|
| Operating profit (loss) | — |
29,620,000,000
JPY
|
— | — |
-4,333,000,000
JPY
|
— |
16,394,000,000
JPY
|
9,280,000,000
JPY
|
20,339,000,000
JPY
|
25,286,000,000
JPY
|
— | — |
15,402,000,000
JPY
|
— | — |
7,494,000,000
JPY
|
— |
16,740,000,000
JPY
|
— | — |
24,235,000,000
JPY
|
-3,678,000,000
JPY
|
— |
20,557,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
4,169,000,000
JPY
|
— | — |
1,977,000,000
JPY
|
— | — |
3,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,423,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
891,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
— | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
19,672,000,000
JPY
|
— | — |
26,135,000,000
JPY
|
— | — |
18,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,088,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
3,531,000,000
JPY
|
— | — |
3,531,000,000
JPY
|
JPY
|
— |
3,531,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
995,000,000
JPY
|
— | — |
3,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,531,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
19,672,000,000
JPY
|
— | — |
25,784,000,000
JPY
|
— | — |
14,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,556,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
6,100,000,000
JPY
|
— | — |
9,060,000,000
JPY
|
— | — |
5,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,662,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-405,000,000
JPY
|
— | — |
-24,000,000
JPY
|
— | — |
-1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
5,694,000,000
JPY
|
— | — |
9,035,000,000
JPY
|
— | — |
4,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,630,000,000
JPY
|
| Profit (loss) | — | — |
13,977,000,000
JPY
|
13,977,000,000
JPY
|
— | — |
13,977,000,000
JPY
|
— | — |
16,749,000,000
JPY
|
13,977,000,000
JPY
|
— |
10,490,000,000
JPY
|
— |
10,490,000,000
JPY
|
— |
10,490,000,000
JPY
|
— |
10,490,000,000
JPY
|
— | — | — | — |
10,926,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
15,135,000,000
JPY
|
— | — | — | — |
15,135,000,000
JPY
|
— | — | — |
15,135,000,000
JPY
|
— |
JPY
|
— |
10,059,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
10,059,000,000
JPY
|
10,059,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
5,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,935,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-219,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
9,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,002,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
26,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,928,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
23,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,715,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,212,000,000
JPY
|