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 |
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 |
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 | — |
141,405,000,000
JPY
|
1,464,000,000
JPY
|
— | — |
-954,000,000
JPY
|
— |
54,411,000,000
JPY
|
141,915,000,000
JPY
|
20,374,000,000
JPY
|
93,914,000,000
JPY
|
9,607,000,000
JPY
|
10,043,000,000
JPY
|
7,466,000,000
JPY
|
— |
142,869,000,000
JPY
|
52,830,000,000
JPY
|
— |
1,417,000,000
JPY
|
— | — | — |
133,210,000,000
JPY
|
21,593,000,000
JPY
|
82,086,000,000
JPY
|
9,741,000,000
JPY
|
11,251,000,000
JPY
|
131,792,000,000
JPY
|
7,119,000,000
JPY
|
-845,000,000
JPY
|
— |
132,364,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
40,279,000,000
JPY
|
103,606,000,000
JPY
|
— | — | — | — | — | — | — |
39,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,623,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
14,131,000,000
JPY
|
38,308,000,000
JPY
|
— | — | — | — | — | — | — |
13,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,741,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
592,000,000
JPY
|
1,100,000,000
JPY
|
— | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
| Amortization of goodwill | — |
159,000,000
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
— | — |
160,000,000
JPY
|
JPY
|
JPY
|
JPY
|
159,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
159,000,000
JPY
|
159,000,000
JPY
|
JPY
|
JPY
|
— |
162,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,477,000,000
JPY
|
24,240,000,000
JPY
|
— | — | — | — | — | — | — |
11,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,910,000,000
JPY
|
| Operating profit (loss) | — |
15,085,000,000
JPY
|
465,000,000
JPY
|
— | — |
-1,483,000,000
JPY
|
— |
2,653,000,000
JPY
|
14,068,000,000
JPY
|
997,000,000
JPY
|
10,707,000,000
JPY
|
945,000,000
JPY
|
1,548,000,000
JPY
|
886,000,000
JPY
|
— |
15,551,000,000
JPY
|
1,941,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — |
14,343,000,000
JPY
|
763,000,000
JPY
|
9,108,000,000
JPY
|
998,000,000
JPY
|
1,896,000,000
JPY
|
13,832,000,000
JPY
|
1,066,000,000
JPY
|
-1,511,000,000
JPY
|
— |
12,831,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
8,631,000,000
JPY
|
2,333,000,000
JPY
|
— | — | — | — | — | — | — |
8,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,600,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
141,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
182,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
11,102,000,000
JPY
|
16,214,000,000
JPY
|
— | — | — | — | — | — | — |
10,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,345,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
243,000,000
JPY
|
260,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
129,000,000
JPY
|
129,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
129,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
40,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
11,305,000,000
JPY
|
16,417,000,000
JPY
|
— | — | — | — | — | — | — |
10,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,957,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
4,397,000,000
JPY
|
— | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,914,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-189,000,000
JPY
|
-185,000,000
JPY
|
— | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
4,211,000,000
JPY
|
— | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,874,000,000
JPY
|
| Profit (loss) | — | — | — |
10,144,000,000
JPY
|
10,144,000,000
JPY
|
— | — |
10,144,000,000
JPY
|
12,205,000,000
JPY
|
— | — | — | — | — |
10,144,000,000
JPY
|
— |
9,443,000,000
JPY
|
— | — |
9,443,000,000
JPY
|
9,443,000,000
JPY
|
9,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,083,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,156,000,000
JPY
|
— | — | — | — | — |
12,156,000,000
JPY
|
— |
12,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,023,000,000
JPY
|
11,023,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,858,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,810,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
18,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,894,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
18,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,792,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|