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 |
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 | — | — |
-189,000,000
JPY
|
56,101,000,000
JPY
|
— |
47,299,000,000
JPY
|
103,401,000,000
JPY
|
8,378,000,000
JPY
|
111,590,000,000
JPY
|
— |
111,779,000,000
JPY
|
93,344,000,000
JPY
|
— | — |
48,873,000,000
JPY
|
44,470,000,000
JPY
|
7,250,000,000
JPY
|
— |
100,594,000,000
JPY
|
-427,000,000
JPY
|
— |
100,167,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,716,000,000
JPY
|
— |
25,161,000,000
JPY
|
— | — |
19,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,942,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
81,684,000,000
JPY
|
— |
86,428,000,000
JPY
|
— | — |
73,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,224,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
276,000,000
JPY
|
— |
300,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,298,000,000
JPY
|
— |
15,518,000,000
JPY
|
— | — |
12,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,734,000,000
JPY
|
| Operating profit (loss) | — | — |
JPY
|
40,428,000,000
JPY
|
— |
27,982,000,000
JPY
|
68,385,000,000
JPY
|
2,499,000,000
JPY
|
70,910,000,000
JPY
|
— |
70,910,000,000
JPY
|
60,725,000,000
JPY
|
— | — |
35,209,000,000
JPY
|
25,474,000,000
JPY
|
1,806,000,000
JPY
|
— |
62,490,000,000
JPY
|
JPY
|
— |
62,490,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
3,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,271,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
4,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,917,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
8,905,000,000
JPY
|
— |
11,740,000,000
JPY
|
— | — |
8,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,939,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,513,000,000
JPY
|
— |
1,499,000,000
JPY
|
— | — |
2,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
75,776,000,000
JPY
|
— |
81,151,000,000
JPY
|
— | — |
66,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,223,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
216,000,000
JPY
|
— |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
34,000,000
JPY
|
— |
72,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
75,959,000,000
JPY
|
— |
81,078,000,000
JPY
|
— | — |
66,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,225,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
22,200,000,000
JPY
|
— |
22,964,000,000
JPY
|
— | — |
19,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,458,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-31,000,000
JPY
|
— |
106,000,000
JPY
|
— | — |
-317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-350,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
22,169,000,000
JPY
|
— |
23,070,000,000
JPY
|
— | — |
19,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,108,000,000
JPY
|
| Profit (loss) | — |
53,790,000,000
JPY
|
— | — | — | — |
53,790,000,000
JPY
|
— |
58,007,000,000
JPY
|
53,790,000,000
JPY
|
— |
46,918,000,000
JPY
|
— |
46,918,000,000
JPY
|
— | — | — |
46,918,000,000
JPY
|
— | — | — |
50,116,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
58,007,000,000
JPY
|
— | — | — |
58,007,000,000
JPY
|
— | — | — |
58,007,000,000
JPY
|
— | — | — |
50,116,000,000
JPY
|
— | — | — | — | — | — | — |
50,116,000,000
JPY
|
50,116,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
52,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,619,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-905,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
52,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,757,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
110,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,874,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
110,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,874,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|