Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
28,848,973,000
JPY
|
— | — | — |
-223,591,000
JPY
|
784,868,000
JPY
|
— | — |
6,166,824,000
JPY
|
21,897,280,000
JPY
|
— |
28,625,382,000
JPY
|
— |
28,848,973,000
JPY
|
3,570,041,000
JPY
|
11,062,755,000
JPY
|
— | — | — | — | — | — | — |
15,288,616,000
JPY
|
15,288,616,000
JPY
|
-488,076,000
JPY
|
— |
14,800,539,000
JPY
|
655,819,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
23,335,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,266,208,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
5,290,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,534,331,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
167,700,000
JPY
|
— | — | — |
186,900,000
JPY
|
— | — | — | — |
157,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,680,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
44,889,000
JPY
|
— | — | — | — | — | — | — | — |
8,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
125,647,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
125,647,000
JPY
|
JPY
|
125,647,000
JPY
|
— |
125,647,000
JPY
|
JPY
|
125,647,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
125,647,000
JPY
|
125,647,000
JPY
|
JPY
|
— |
125,647,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,261,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,719,521,000
JPY
|
— |
| Operating profit (loss) | — |
3,946,950,000
JPY
|
— | — | — |
-918,326,000
JPY
|
45,158,000
JPY
|
— |
-37,071,000
JPY
|
1,437,984,000
JPY
|
2,463,807,000
JPY
|
— |
3,028,623,000
JPY
|
— |
3,946,950,000
JPY
|
133,466,000
JPY
|
4,403,070,000
JPY
|
703,649,000
JPY
|
— | — | — | — | — | — |
4,562,632,000
JPY
|
4,562,632,000
JPY
|
-747,822,000
JPY
|
— |
3,814,810,000
JPY
|
26,096,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — |
157,000
JPY
|
— | — | — | — |
6,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
632,694,000
JPY
|
— | — | — |
40,000
JPY
|
— | — | — | — |
635,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
637,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,291,591,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
641,797,000
JPY
|
— | — | — |
652,341,000
JPY
|
— | — | — | — |
650,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,318,523,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
45,074,000
JPY
|
— | — | — |
718,431,000
JPY
|
— | — | — | — |
176,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
795,286,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
73,500,000
JPY
|
— | — | — |
1,042,154,000
JPY
|
— | — | — | — |
200,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,208,155,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
531,225,000
JPY
|
— | — | — |
2,638,810,000
JPY
|
— | — | — | — |
1,154,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,925,178,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
1,603,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
637,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
31,609,000
JPY
|
— | — | — | — |
61,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,097,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
532,828,000
JPY
|
— | — | — |
2,607,201,000
JPY
|
— | — | — | — |
1,731,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,941,081,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
82,256,000
JPY
|
— | — | — |
830,543,000
JPY
|
— | — | — | — |
296,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,232,117,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-48,128,000
JPY
|
— | — | — |
-47,807,000
JPY
|
— | — | — | — |
-11,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,024,294,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
34,128,000
JPY
|
— | — | — |
782,736,000
JPY
|
— | — | — | — |
284,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,822,000
JPY
|
— |
| Profit (loss) | — | — | — |
498,700,000
JPY
|
498,700,000
JPY
|
— | — | — |
498,700,000
JPY
|
— | — | — |
1,824,465,000
JPY
|
498,700,000
JPY
|
— | — | — |
1,446,133,000
JPY
|
— | — |
1,446,133,000
JPY
|
1,446,133,000
JPY
|
— |
1,446,133,000
JPY
|
— | — | — | — |
3,733,259,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,824,465,000
JPY
|
— | — | — | — | — | — |
1,824,465,000
JPY
|
— | — | — | — |
1,824,465,000
JPY
|
— | — | — | — | — |
3,733,259,000
JPY
|
— | — | — | — | — | — | — | — |
3,733,259,000
JPY
|
3,733,259,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,824,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,733,259,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,824,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,733,259,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |