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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
3,700,019,000
JPY
|
— |
25,924,796,000
JPY
|
— |
-207,622,000
JPY
|
— |
4,996,315,000
JPY
|
97,151,000
JPY
|
934,566,000
JPY
|
8,128,170,000
JPY
|
— |
25,717,173,000
JPY
|
— |
636,824,000
JPY
|
— |
12,428,062,000
JPY
|
— |
3,962,418,000
JPY
|
4,464,884,000
JPY
|
— |
22,061,525,000
JPY
|
— | — | — |
7,595,068,000
JPY
|
22,298,739,000
JPY
|
-237,214,000
JPY
|
3,540,083,000
JPY
|
— |
125,656,000
JPY
|
904,058,000
JPY
|
6,171,453,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,913,191,000
JPY
|
— | — | — | — |
7,888,020,000
JPY
|
— | — | — | — | — | — |
3,451,787,000
JPY
|
— |
9,190,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,083,124,000
JPY
|
— | — | — | — |
17,829,152,000
JPY
|
— | — | — | — | — | — |
1,013,096,000
JPY
|
— |
12,871,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
121,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — |
112,644,000
JPY
|
— | — | — | — |
2,940,865,000
JPY
|
— | — | — | — | — | — |
84,608,000
JPY
|
— |
2,664,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
154,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
32,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — | — |
JPY
|
53,104,000
JPY
|
JPY
|
53,104,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
83,842,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
30,738,000
JPY
|
— | — |
JPY
|
53,104,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,097,221,000
JPY
|
— | — | — | — |
15,706,240,000
JPY
|
— | — | — | — | — | — |
1,000,413,000
JPY
|
— |
12,546,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
-14,097,000
JPY
|
— | — | — | — |
2,122,912,000
JPY
|
— | — | — | — | — | — |
12,683,000
JPY
|
— |
324,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
201,362,000
JPY
|
— | — | — | — |
36,000
JPY
|
— | — | — | — | — | — |
225,928,000
JPY
|
— |
65,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
248,319,000
JPY
|
— | — | — | — |
90,204,000
JPY
|
— | — | — | — | — | — |
238,254,000
JPY
|
— |
190,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
129,810,000
JPY
|
— | — | — | — |
165,558,000
JPY
|
— | — | — | — | — | — |
121,907,000
JPY
|
— |
160,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
180,030,000
JPY
|
— | — | — | — |
265,565,000
JPY
|
— | — | — | — | — | — |
232,564,000
JPY
|
— |
327,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
243,401,000
JPY
|
— |
2,638,074,000
JPY
|
— |
-690,522,000
JPY
|
— |
54,191,000
JPY
|
1,729,000
JPY
|
45,654,000
JPY
|
1,070,675,000
JPY
|
— |
1,947,551,000
JPY
|
— |
40,669,000
JPY
|
— |
1,235,944,000
JPY
|
— |
1,289,883,000
JPY
|
18,372,000
JPY
|
— |
187,907,000
JPY
|
— | — | — |
-1,152,385,000
JPY
|
1,061,622,000
JPY
|
-873,715,000
JPY
|
185,847,000
JPY
|
— |
49,512,000
JPY
|
2,996,000
JPY
|
685,767,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,494,000
JPY
|
— | — | — | — | — | — | — | — |
18,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
148,677,000
JPY
|
— | — | — | — | — | — | — | — |
936,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
162,705,000
JPY
|
— | — | — | — | — | — | — | — |
954,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,064,000
JPY
|
— | — | — | — | — | — | — | — |
577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
39,016,000
JPY
|
JPY
|
292,214,000
JPY
|
— |
210,105,000
JPY
|
— |
43,092,000
JPY
|
— |
JPY
|
— | — |
96,974,000
JPY
|
— |
JPY
|
— |
96,974,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
138,405,000
JPY
|
— | — | — | — |
501,470,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
184,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-84,213,000
JPY
|
— | — | — | — |
1,608,787,000
JPY
|
— | — | — | — | — | — |
18,372,000
JPY
|
— |
958,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
-169,623,000
JPY
|
— | — | — | — |
171,155,000
JPY
|
— | — | — | — | — | — |
-493,025,000
JPY
|
— |
211,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,893,000
JPY
|
— | — | — | — |
19,861,000
JPY
|
— | — | — | — | — | — |
-9,300,000
JPY
|
— |
21,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-171,516,000
JPY
|
— | — | — | — |
191,016,000
JPY
|
— | — | — | — | — | — |
-502,325,000
JPY
|
— |
232,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
87,303,000
JPY
|
— | — |
87,303,000
JPY
|
— | — | — | — |
1,417,771,000
JPY
|
— | — |
87,303,000
JPY
|
— | — | — |
520,698,000
JPY
|
— |
726,462,000
JPY
|
520,698,000
JPY
|
— |
520,698,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,942,000
JPY
|
— | — | — | — | — | — | — | — |
3,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,411,829,000
JPY
|
— | — | — |
1,411,829,000
JPY
|
— | — | — | — | — |
1,411,829,000
JPY
|
— | — | — | — | — | — | — |
722,794,000
JPY
|
722,794,000
JPY
|
— | — | — | — | — | — | — |
722,794,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-3,120,000
JPY
|
— | — | — | — | — | — | — | — |
18,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-3,120,000
JPY
|
— | — | — | — | — | — | — | — |
18,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,414,650,000
JPY
|
— | — | — | — | — | — | — | — |
744,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,408,708,000
JPY
|
— | — | — | — | — | — | — | — |
740,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,942,000
JPY
|
— | — | — | — | — | — | — | — |
3,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |