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 |
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 | — |
182,477,000,000
JPY
|
— | — |
-834,000,000
JPY
|
— |
75,224,000,000
JPY
|
144,716,000,000
JPY
|
107,253,000,000
JPY
|
— |
181,643,000,000
JPY
|
— |
142,216,000,000
JPY
|
— | — | — | — |
65,394,000,000
JPY
|
119,917,000,000
JPY
|
185,311,000,000
JPY
|
-586,000,000
JPY
|
— |
184,725,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
129,720,000,000
JPY
|
— | — |
150,383,000,000
JPY
|
— |
126,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,977,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
14,996,000,000
JPY
|
— | — |
31,260,000,000
JPY
|
— |
15,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,747,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
3,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — |
697,000,000
JPY
|
— |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,436,000,000
JPY
|
— | — |
22,356,000,000
JPY
|
— |
9,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,071,000,000
JPY
|
| Operating profit (loss) | — |
8,900,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
1,582,000,000
JPY
|
3,559,000,000
JPY
|
7,318,000,000
JPY
|
— |
8,904,000,000
JPY
|
— |
6,483,000,000
JPY
|
— | — | — | — |
1,924,000,000
JPY
|
10,755,000,000
JPY
|
12,679,000,000
JPY
|
-3,000,000
JPY
|
— |
12,676,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
8,570,000,000
JPY
|
— | — |
3,209,000,000
JPY
|
— |
6,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,018,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
92,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
707,000,000
JPY
|
— |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
11,980,000,000
JPY
|
— | — |
11,407,000,000
JPY
|
— |
12,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,263,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — |
347,000,000
JPY
|
— |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — |
664,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
664,000,000
JPY
|
JPY
|
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — |
1,172,000,000
JPY
|
— |
6,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,426,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
11,864,000,000
JPY
|
— | — |
10,582,000,000
JPY
|
— |
7,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,970,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — |
1,702,000,000
JPY
|
— |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,428,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-408,000,000
JPY
|
— | — |
234,000,000
JPY
|
— |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-531,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
1,937,000,000
JPY
|
— |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,896,000,000
JPY
|
| Profit (loss) | — | — |
11,777,000,000
JPY
|
11,777,000,000
JPY
|
— | — | — |
11,777,000,000
JPY
|
— | — |
8,645,000,000
JPY
|
11,777,000,000
JPY
|
6,148,000,000
JPY
|
— |
6,148,000,000
JPY
|
6,148,000,000
JPY
|
6,148,000,000
JPY
|
— | — | — | — | — |
8,074,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,253,000,000
JPY
|
— | — | — | — |
8,253,000,000
JPY
|
— | — | — | — |
8,253,000,000
JPY
|
— | — |
7,814,000,000
JPY
|
— | — | — | — | — | — | — |
7,814,000,000
JPY
|
7,814,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,072,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
3,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,630,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
14,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,702,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
14,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,339,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|