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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
180,530,000,000
JPY
|
— | — |
-478,000,000
JPY
|
— | — | — | — |
180,052,000,000
JPY
|
15,341,000,000
JPY
|
165,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,993,000,000
JPY
|
— | — | — | — |
155,446,000,000
JPY
|
170,440,000,000
JPY
|
-404,000,000
JPY
|
— |
170,036,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
156,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,531,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
8,699,000,000
JPY
|
— | — |
23,249,000,000
JPY
|
— | — | — | — | — |
8,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,504,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
3,393,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
3,393,000,000
JPY
|
356,000,000
JPY
|
3,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
JPY
|
— |
2,922,000,000
JPY
|
3,204,000,000
JPY
|
JPY
|
— |
3,204,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — |
14,925,000,000
JPY
|
— | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,009,000,000
JPY
|
| Operating profit (loss) | — |
11,867,000,000
JPY
|
— | — |
-3,542,000,000
JPY
|
— |
6,850,000,000
JPY
|
— | — |
8,324,000,000
JPY
|
1,136,000,000
JPY
|
10,730,000,000
JPY
|
— | — | — |
6,489,000,000
JPY
|
— | — | — | — |
1,534,000,000
JPY
|
— | — | — | — |
11,499,000,000
JPY
|
13,033,000,000
JPY
|
-3,538,000,000
JPY
|
— |
9,495,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — |
210,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
6,961,000,000
JPY
|
— | — |
9,256,000,000
JPY
|
— | — | — | — | — |
6,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,098,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Impairment losses | — |
325,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
325,000,000
JPY
|
JPY
|
325,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
360,000,000
JPY
|
460,000,000
JPY
|
JPY
|
— |
460,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
497,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,767,000,000
JPY
|
— | — |
8,860,000,000
JPY
|
— | — | — | — | — |
6,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,584,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
3,973,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,922,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
3,979,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,925,000,000
JPY
|
| Profit (loss) | — | — |
6,685,000,000
JPY
|
6,685,000,000
JPY
|
— | — |
6,685,000,000
JPY
|
— |
JPY
|
4,880,000,000
JPY
|
— | — |
JPY
|
6,685,000,000
JPY
|
— |
6,582,000,000
JPY
|
— |
6,582,000,000
JPY
|
JPY
|
6,582,000,000
JPY
|
— |
JPY
|
6,582,000,000
JPY
|
— | — | — | — | — | — |
5,658,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,880,000,000
JPY
|
— | — | — | — |
4,880,000,000
JPY
|
— | — | — |
4,880,000,000
JPY
|
— | — | — | — |
JPY
|
— |
5,656,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
5,656,000,000
JPY
|
5,656,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,657,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,655,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|