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 |
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 | ||||||||||||||
| Cost of sales | — | — |
552,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,572,000,000
JPY
|
| Gross profit (loss) | — | — |
394,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,564,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — |
649,000,000
JPY
|
— | — | — |
1,322,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
2,346,000,000
JPY
|
— | — | — |
1,805,000,000
JPY
|
— | — | — | — |
| Rent expenses on real estate | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — |
1,244,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
12,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,034,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
359,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,154,000,000
JPY
|
| Operating profit (loss) | — | — |
34,288,000,000
JPY
|
— | — |
23,415,000,000
JPY
|
— | — | — |
22,648,000,000
JPY
|
— | — | — |
55,409,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
486,000,000
JPY
|
— | — |
806,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — |
435,000,000
JPY
|
| Dividend income | — | — |
2,277,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — | — |
2,222,000,000
JPY
|
| Non-operating income | — | — |
9,264,000,000
JPY
|
— | — |
3,143,000,000
JPY
|
— | — | — |
418,000,000
JPY
|
— | — | — |
7,456,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,139,000,000
JPY
|
— | — |
418,000,000
JPY
|
— | — | — |
368,000,000
JPY
|
— | — | — |
670,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Non-operating expenses | — | — |
5,737,000,000
JPY
|
— | — |
760,000,000
JPY
|
— | — | — |
786,000,000
JPY
|
— | — | — |
2,486,000,000
JPY
|
| Ordinary profit (loss) | — | — |
37,815,000,000
JPY
|
— | — |
25,799,000,000
JPY
|
— | — | — |
22,279,000,000
JPY
|
— | — | — |
60,378,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
25,579,000,000
JPY
|
— | — |
23,942,000,000
JPY
|
— | — | — |
1,253,000,000
JPY
|
— | — | — |
4,488,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
| Extraordinary losses | — | — |
12,060,000,000
JPY
|
— | — |
2,454,000,000
JPY
|
— | — | — |
600,000,000
JPY
|
— | — | — |
5,656,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
51,334,000,000
JPY
|
— | — |
47,287,000,000
JPY
|
— | — | — |
22,932,000,000
JPY
|
— | — | — |
59,210,000,000
JPY
|
| Income taxes - current | — | — |
23,762,000,000
JPY
|
— | — |
6,383,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
20,207,000,000
JPY
|
| Income taxes - deferred | — | — |
779,000,000
JPY
|
— | — |
-489,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— | — | — |
5,516,000,000
JPY
|
| Income taxes | — | — |
24,542,000,000
JPY
|
— | — |
5,894,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
— | — | — |
25,724,000,000
JPY
|
| Profit (loss) | — |
41,392,000,000
JPY
|
26,792,000,000
JPY
|
— |
41,392,000,000
JPY
|
41,392,000,000
JPY
|
41,392,000,000
JPY
|
22,626,000,000
JPY
|
— |
22,626,000,000
JPY
|
— |
22,626,000,000
JPY
|
22,626,000,000
JPY
|
33,486,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,476,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
24,923,000,000
JPY
|
— |
24,923,000,000
JPY
|
24,923,000,000
JPY
|
— | — | — | — |
31,010,000,000
JPY
|
— |
31,010,000,000
JPY
|
— | — |
31,010,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,781,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-366,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
5,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,303,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,261,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Other comprehensive income | — | — |
11,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,935,000,000
JPY
|
| Comprehensive income | — | — |
37,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,550,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
37,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,645,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,095,000,000
JPY
|