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 |
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 | — |
218,910,000,000
JPY
|
184,874,000,000
JPY
|
— |
20,183,000,000
JPY
|
— |
2,481,000,000
JPY
|
JPY
|
— |
163,689,000,000
JPY
|
— |
218,910,000,000
JPY
|
— |
11,371,000,000
JPY
|
16,907,000,000
JPY
|
3,901,000,000
JPY
|
224,764,000,000
JPY
|
— | — | — | — | — |
277,244,000,000
JPY
|
8,371,000,000
JPY
|
JPY
|
— |
248,063,000,000
JPY
|
277,244,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
151,284,000,000
JPY
|
— |
196,164,000,000
JPY
|
— | — | — | — |
208,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,487,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
12,405,000,000
JPY
|
— |
22,745,000,000
JPY
|
— | — | — | — |
15,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,757,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,850,000,000
JPY
|
— |
9,820,000,000
JPY
|
— | — | — | — |
4,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,007,000,000
JPY
|
| Operating profit (loss) | — |
12,925,000,000
JPY
|
9,310,000,000
JPY
|
— |
1,533,000,000
JPY
|
— |
-431,000,000
JPY
|
JPY
|
— |
7,554,000,000
JPY
|
— |
12,925,000,000
JPY
|
— |
2,513,000,000
JPY
|
1,241,000,000
JPY
|
-623,000,000
JPY
|
11,059,000,000
JPY
|
— | — | — | — | — |
15,750,000,000
JPY
|
1,556,000,000
JPY
|
JPY
|
— |
13,575,000,000
JPY
|
15,750,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
5,158,000,000
JPY
|
— |
5,294,000,000
JPY
|
— | — | — | — |
4,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,290,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
12,664,000,000
JPY
|
— |
18,160,000,000
JPY
|
— | — | — | — |
15,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,984,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
931,000,000
JPY
|
537,000,000
JPY
|
— |
193,000,000
JPY
|
— |
195,000,000
JPY
|
— | — |
349,000,000
JPY
|
JPY
|
931,000,000
JPY
|
— |
4,000,000
JPY
|
JPY
|
347,000,000
JPY
|
175,000,000
JPY
|
— | — | — |
JPY
|
— |
347,000,000
JPY
|
JPY
|
— | — |
JPY
|
347,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,235,000,000
JPY
|
— |
965,000,000
JPY
|
— | — | — | — |
3,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
11,181,000,000
JPY
|
— |
17,210,000,000
JPY
|
— | — | — | — |
13,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,527,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,378,000,000
JPY
|
— |
5,181,000,000
JPY
|
— | — | — | — |
3,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,493,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
396,000,000
JPY
|
— | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
3,555,000,000
JPY
|
— |
5,578,000,000
JPY
|
— | — | — | — |
3,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,889,000,000
JPY
|
| Profit (loss) | — | — | — |
7,625,000,000
JPY
|
— |
7,625,000,000
JPY
|
— | — | — |
7,625,000,000
JPY
|
— |
11,632,000,000
JPY
|
7,625,000,000
JPY
|
— | — | — |
9,442,000,000
JPY
|
— |
9,442,000,000
JPY
|
9,442,000,000
JPY
|
— |
9,442,000,000
JPY
|
— | — | — | — | — |
12,637,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
11,632,000,000
JPY
|
— | — | — | — | — | — | — |
11,632,000,000
JPY
|
— | — |
11,632,000,000
JPY
|
— | — | — | — | — |
12,637,000,000
JPY
|
— | — | — | — | — | — | — |
12,637,000,000
JPY
|
— |
12,637,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-114,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,840,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
14,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,477,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
14,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,477,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|