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 |
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 | — |
581,576,000,000
JPY
|
52,179,000,000
JPY
|
— | — |
-28,330,000,000
JPY
|
— |
315,653,000,000
JPY
|
256,154,000,000
JPY
|
— |
605,424,000,000
JPY
|
273,286,000,000
JPY
|
52,134,000,000
JPY
|
— |
633,755,000,000
JPY
|
241,208,000,000
JPY
|
51,063,000,000
JPY
|
299,147,000,000
JPY
|
— | — |
266,970,000,000
JPY
|
54,878,000,000
JPY
|
— | — | — |
614,121,000,000
JPY
|
563,058,000,000
JPY
|
-29,813,000,000
JPY
|
— |
584,308,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
242,361,000,000
JPY
|
— | — |
507,142,000,000
JPY
|
— | — | — | — | — | — |
234,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
497,117,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
73,291,000,000
JPY
|
— | — |
98,282,000,000
JPY
|
— | — | — | — | — | — |
64,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,191,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
6,874,000,000
JPY
|
— | — |
6,896,000,000
JPY
|
— | — | — | — | — | — |
4,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,539,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
113,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
JPY
|
— |
113,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
110,000,000
JPY
|
JPY
|
— |
JPY
|
— |
110,000,000
JPY
|
110,000,000
JPY
|
JPY
|
— |
110,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
61,314,000,000
JPY
|
— | — |
79,821,000,000
JPY
|
— | — | — | — | — | — |
56,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,136,000,000
JPY
|
| Operating profit (loss) | — |
15,849,000,000
JPY
|
2,654,000,000
JPY
|
— | — |
-42,000,000
JPY
|
— |
11,977,000,000
JPY
|
5,662,000,000
JPY
|
— |
18,460,000,000
JPY
|
9,890,000,000
JPY
|
296,000,000
JPY
|
— |
18,503,000,000
JPY
|
1,629,000,000
JPY
|
1,476,000,000
JPY
|
8,739,000,000
JPY
|
— | — |
9,720,000,000
JPY
|
219,000,000
JPY
|
— | — | — |
13,044,000,000
JPY
|
11,568,000,000
JPY
|
10,000,000
JPY
|
— |
13,054,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
2,235,000,000
JPY
|
— | — |
1,153,000,000
JPY
|
— | — | — | — | — | — |
2,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,147,000,000
JPY
|
— | — |
2,942,000,000
JPY
|
— | — | — | — | — | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,467,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,318,000,000
JPY
|
— | — |
1,515,000,000
JPY
|
— | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
13,805,000,000
JPY
|
— | — |
19,888,000,000
JPY
|
— | — | — | — | — | — |
10,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,480,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
11,537,000,000
JPY
|
— | — |
11,575,000,000
JPY
|
— | — | — | — | — | — |
3,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,322,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses | — |
1,611,000,000
JPY
|
JPY
|
— | — |
407,000,000
JPY
|
— |
404,000,000
JPY
|
JPY
|
407,000,000
JPY
|
2,018,000,000
JPY
|
1,288,000,000
JPY
|
322,000,000
JPY
|
— |
1,611,000,000
JPY
|
JPY
|
15,000,000
JPY
|
152,000,000
JPY
|
— | — |
9,000,000
JPY
|
1,328,000,000
JPY
|
— |
152,000,000
JPY
|
— |
1,353,000,000
JPY
|
1,338,000,000
JPY
|
152,000,000
JPY
|
— |
1,506,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,640,000,000
JPY
|
— | — |
3,579,000,000
JPY
|
— | — | — | — | — | — |
3,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,809,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
23,701,000,000
JPY
|
— | — |
27,884,000,000
JPY
|
— | — | — | — | — | — |
10,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,993,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
7,481,000,000
JPY
|
— | — |
9,755,000,000
JPY
|
— | — | — | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,427,000,000
JPY
|
— | — |
-1,455,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
6,053,000,000
JPY
|
— | — |
8,299,000,000
JPY
|
— | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,812,000,000
JPY
|
| Profit (loss) | — | — | — |
17,648,000,000
JPY
|
17,648,000,000
JPY
|
— | — |
17,648,000,000
JPY
|
— | — |
19,585,000,000
JPY
|
— | — |
17,648,000,000
JPY
|
— | — | — |
8,407,000,000
JPY
|
— |
8,407,000,000
JPY
|
— | — |
8,407,000,000
JPY
|
— |
8,407,000,000
JPY
|
— | — | — | — |
9,180,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
19,430,000,000
JPY
|
— | — | — | — | — |
19,430,000,000
JPY
|
— | — | — |
19,430,000,000
JPY
|
— | — | — | — | — | — | — |
9,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,129,000,000
JPY
|
9,129,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
23,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,761,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
23,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,686,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|