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 | — |
47,578,627,000
JPY
|
— |
47,155,524,000
JPY
|
— |
JPY
|
— |
44,985,828,000
JPY
|
423,102,000
JPY
|
— |
47,578,627,000
JPY
|
— |
44,673,160,000
JPY
|
42,659,017,000
JPY
|
— | — |
420,651,000
JPY
|
— | — |
45,093,811,000
JPY
|
JPY
|
— |
45,093,811,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
36,741,087,000
JPY
|
— | — |
37,430,740,000
JPY
|
— | — |
36,039,901,000
JPY
|
— | — | — | — | — | — | — | — |
36,725,109,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
8,244,740,000
JPY
|
— | — |
10,147,886,000
JPY
|
— | — |
6,619,116,000
JPY
|
— | — | — | — | — | — | — | — |
8,368,702,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
2,305,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,238,996,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
124,384,000
JPY
|
— | — | — | — | — |
137,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,734,179,000
JPY
|
— | — |
8,022,442,000
JPY
|
— | — |
6,555,560,000
JPY
|
— | — | — | — | — | — | — | — |
7,746,467,000
JPY
|
| Operating profit (loss) | — |
2,125,444,000
JPY
|
— |
1,860,956,000
JPY
|
— |
JPY
|
— |
1,510,561,000
JPY
|
264,487,000
JPY
|
— |
2,125,444,000
JPY
|
— |
344,969,000
JPY
|
63,555,000
JPY
|
— | — |
277,264,000
JPY
|
— | — |
622,234,000
JPY
|
JPY
|
— |
622,234,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
146,000
JPY
|
— | — |
8,000
JPY
|
— | — |
8,000
JPY
|
— | — | — | — | — | — | — | — |
8,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
340,639,000
JPY
|
— | — |
40,732,000
JPY
|
— | — |
334,579,000
JPY
|
— | — | — | — | — | — | — | — |
34,672,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
475,438,000
JPY
|
— | — |
132,173,000
JPY
|
— | — |
448,731,000
JPY
|
— | — | — | — | — | — | — | — |
106,311,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
28,482,000
JPY
|
— | — |
34,197,000
JPY
|
— | — |
30,734,000
JPY
|
— | — | — | — | — | — | — | — |
38,317,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
35,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,632,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
73,012,000
JPY
|
— | — |
95,508,000
JPY
|
— | — |
79,733,000
JPY
|
— | — | — | — | — | — | — | — |
78,332,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,912,987,000
JPY
|
— | — |
2,162,108,000
JPY
|
— | — |
432,552,000
JPY
|
— | — | — | — | — | — | — | — |
650,212,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
49,000
JPY
|
— | — | — | — | — | — | — | — |
49,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
214,597,000
JPY
|
— | — |
422,943,000
JPY
|
— | — |
49,000
JPY
|
— | — | — | — | — | — | — | — |
49,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
— |
528,486,000
JPY
|
— |
528,486,000
JPY
|
JPY
|
528,486,000
JPY
|
528,486,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
589,713,000
JPY
|
— | — |
590,077,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,537,870,000
JPY
|
— | — |
1,994,974,000
JPY
|
— | — |
432,602,000
JPY
|
— | — | — | — | — | — | — | — |
650,262,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
536,712,000
JPY
|
— | — |
730,031,000
JPY
|
— | — |
66,737,000
JPY
|
— | — | — | — | — | — | — | — |
258,965,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-194,982,000
JPY
|
— | — |
-135,277,000
JPY
|
— | — |
-5,617,000
JPY
|
— | — | — | — | — | — | — | — |
-16,188,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
341,729,000
JPY
|
— | — |
594,753,000
JPY
|
— | — |
61,119,000
JPY
|
— | — | — | — | — | — | — | — |
242,777,000
JPY
|
| Profit (loss) | — | — |
1,196,141,000
JPY
|
— |
1,196,141,000
JPY
|
— | — |
1,196,141,000
JPY
|
— | — |
1,400,220,000
JPY
|
1,196,141,000
JPY
|
— |
371,482,000
JPY
|
— |
371,482,000
JPY
|
— |
371,482,000
JPY
|
371,482,000
JPY
|
— | — | — |
407,485,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,400,220,000
JPY
|
— | — | — | — | — |
1,400,220,000
JPY
|
— | — | — |
1,400,220,000
JPY
|
— | — | — |
407,485,000
JPY
|
— | — | — | — | — | — |
407,485,000
JPY
|
407,485,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
414,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,462,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
73,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,103,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-118,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,647,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
369,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,007,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,769,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
452,493,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,769,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
452,493,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|