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 | — |
131,972,000,000
JPY
|
18,027,000,000
JPY
|
— | — |
-1,592,000,000
JPY
|
— |
99,383,000,000
JPY
|
104,580,000,000
JPY
|
148,408,000,000
JPY
|
14,976,000,000
JPY
|
6,229,000,000
JPY
|
11,383,000,000
JPY
|
— |
16,661,000,000
JPY
|
102,821,000,000
JPY
|
— | — |
98,458,000,000
JPY
|
— | — |
1,293,000,000
JPY
|
JPY
|
99,752,000,000
JPY
|
JPY
|
-1,237,000,000
JPY
|
— |
115,176,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
53,240,000,000
JPY
|
86,555,000,000
JPY
|
— | — | — | — | — |
53,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,740,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
51,339,000,000
JPY
|
61,852,000,000
JPY
|
— | — | — | — | — |
48,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,436,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
501,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
281,000,000
JPY
|
— |
501,000,000
JPY
|
59,000,000
JPY
|
100,000,000
JPY
|
59,000,000
JPY
|
— |
JPY
|
— | — | — |
263,000,000
JPY
|
— | — |
JPY
|
JPY
|
263,000,000
JPY
|
JPY
|
JPY
|
— |
263,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
45,329,000,000
JPY
|
56,726,000,000
JPY
|
— | — | — | — | — |
44,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,089,000,000
JPY
|
| Operating profit (loss) | — |
9,712,000,000
JPY
|
1,217,000,000
JPY
|
— | — |
-5,804,000,000
JPY
|
— |
8,765,000,000
JPY
|
6,010,000,000
JPY
|
5,125,000,000
JPY
|
309,000,000
JPY
|
301,000,000
JPY
|
336,000,000
JPY
|
— |
818,000,000
JPY
|
4,291,000,000
JPY
|
— | — |
6,892,000,000
JPY
|
— | — |
-6,000,000
JPY
|
JPY
|
6,886,000,000
JPY
|
JPY
|
-4,358,000,000
JPY
|
— |
3,346,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
255,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
236,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
960,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,802,000,000
JPY
|
4,420,000,000
JPY
|
— | — | — | — | — |
4,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,810,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
4,101,000,000
JPY
|
3,453,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
420,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
1,475,000,000
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
8,705,000,000
JPY
|
6,398,000,000
JPY
|
— | — | — | — | — |
3,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,652,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
3,037,000,000
JPY
|
3,259,000,000
JPY
|
— | — | — | — | — |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
-425,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-137,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
2,968,000,000
JPY
|
2,834,000,000
JPY
|
— | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
| Profit (loss) | — | — | — |
5,737,000,000
JPY
|
5,737,000,000
JPY
|
— | — | — |
5,737,000,000
JPY
|
3,564,000,000
JPY
|
— | — | — |
5,737,000,000
JPY
|
— |
2,605,000,000
JPY
|
— |
2,605,000,000
JPY
|
— |
2,605,000,000
JPY
|
2,605,000,000
JPY
|
— | — | — | — | — | — |
1,454,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-353,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,108,000,000
JPY
|
— | — | — | — | — |
4,108,000,000
JPY
|
— | — |
4,108,000,000
JPY
|
— | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
1,807,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,319,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,462,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|