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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
7,215,000,000
JPY
|
— | — |
-412,000,000
JPY
|
1,590,000,000
JPY
|
— |
92,526,000,000
JPY
|
161,541,000,000
JPY
|
— |
169,934,000,000
JPY
|
— |
170,347,000,000
JPY
|
113,186,000,000
JPY
|
— | — |
5,366,000,000
JPY
|
1,519,000,000
JPY
|
— |
187,688,000,000
JPY
|
— |
194,574,000,000
JPY
|
-409,000,000
JPY
|
— |
194,165,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
82,135,000,000
JPY
|
— | — |
146,488,000,000
JPY
|
— | — |
100,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,560,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
10,391,000,000
JPY
|
— | — |
23,445,000,000
JPY
|
— | — |
12,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,605,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — |
489,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
| Repair expenses | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
69,000,000
JPY
|
JPY
|
69,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,796,000,000
JPY
|
— | — |
15,372,000,000
JPY
|
— | — |
6,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,961,000,000
JPY
|
| Operating profit (loss) | — |
509,000,000
JPY
|
— | — |
13,000,000
JPY
|
851,000,000
JPY
|
— |
3,595,000,000
JPY
|
6,698,000,000
JPY
|
— |
8,073,000,000
JPY
|
— |
8,060,000,000
JPY
|
5,901,000,000
JPY
|
— | — |
-14,000,000
JPY
|
816,000,000
JPY
|
— |
11,826,000,000
JPY
|
— |
12,628,000,000
JPY
|
14,000,000
JPY
|
— |
12,643,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
349,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
3,224,000,000
JPY
|
— | — |
576,000,000
JPY
|
— | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — |
1,920,000,000
JPY
|
— | — |
2,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,889,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
425,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — |
530,000,000
JPY
|
— | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,787,000,000
JPY
|
— | — |
9,463,000,000
JPY
|
— | — |
7,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,634,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — |
3,010,000,000
JPY
|
— | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — |
400,000,000
JPY
|
— | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,496,000,000
JPY
|
— | — |
12,072,000,000
JPY
|
— | — |
7,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,371,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
— | — |
4,523,000,000
JPY
|
— | — |
2,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,057,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,485,000,000
JPY
|
— | — |
-1,459,000,000
JPY
|
— | — |
-497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-599,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,793,000,000
JPY
|
— | — |
3,064,000,000
JPY
|
— | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,458,000,000
JPY
|
| Profit (loss) | — | — |
5,702,000,000
JPY
|
5,702,000,000
JPY
|
— | — | — |
5,702,000,000
JPY
|
— | — |
9,008,000,000
JPY
|
5,702,000,000
JPY
|
— |
6,123,000,000
JPY
|
— |
6,123,000,000
JPY
|
— | — |
6,123,000,000
JPY
|
— |
6,123,000,000
JPY
|
— | — | — |
10,913,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,649,000,000
JPY
|
— | — | — | — | — |
8,649,000,000
JPY
|
— | — | — |
8,649,000,000
JPY
|
— | — | — |
10,528,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,528,000,000
JPY
|
10,528,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,343,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
3,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
18,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,166,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
17,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,734,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|