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 | — |
52,212,875,000
JPY
|
112,308,000
JPY
|
— | — |
-18,129,000
JPY
|
— |
19,138,166,000
JPY
|
52,307,054,000
JPY
|
6,516,894,000
JPY
|
30,457,625,000
JPY
|
— |
15,238,355,000
JPY
|
52,325,183,000
JPY
|
101,328,000
JPY
|
18,020,211,000
JPY
|
— | — |
6,713,892,000
JPY
|
18,895,304,000
JPY
|
— | — |
40,686,768,000
JPY
|
14,976,242,000
JPY
|
40,585,439,000
JPY
|
-3,051,000
JPY
|
— |
40,683,716,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
16,384,158,000
JPY
|
37,707,762,000
JPY
|
— | — | — | — | — | — |
15,499,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,167,794,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,754,008,000
JPY
|
14,599,291,000
JPY
|
— | — | — | — | — | — |
2,520,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,515,921,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
249,750,000
JPY
|
585,337,000
JPY
|
— | — | — | — | — | — |
233,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
530,174,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
75,244,000
JPY
|
734,709,000
JPY
|
— | — | — | — | — | — |
56,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
667,981,000
JPY
|
| Amortization of goodwill | — |
906,267,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
906,267,000
JPY
|
JPY
|
789,973,000
JPY
|
— |
116,293,000
JPY
|
906,267,000
JPY
|
JPY
|
— | — | — |
JPY
|
686,070,000
JPY
|
— | — |
802,363,000
JPY
|
116,293,000
JPY
|
802,363,000
JPY
|
JPY
|
— |
802,363,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,665,262,000
JPY
|
11,436,497,000
JPY
|
— | — | — | — | — | — |
2,479,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,508,628,000
JPY
|
| Operating profit (loss) | — |
4,732,802,000
JPY
|
39,364,000
JPY
|
— | — |
-1,609,372,000
JPY
|
— |
88,745,000
JPY
|
3,162,794,000
JPY
|
1,162,840,000
JPY
|
1,098,099,000
JPY
|
— |
2,471,862,000
JPY
|
4,772,167,000
JPY
|
13,104,000
JPY
|
40,652,000
JPY
|
— | — |
1,291,316,000
JPY
|
-157,567,000
JPY
|
— | — |
3,593,144,000
JPY
|
2,446,291,000
JPY
|
3,580,040,000
JPY
|
-1,585,851,000
JPY
|
— |
2,007,293,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,457,000
JPY
|
255,206,000
JPY
|
— | — | — | — | — | — |
790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,043,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,800,283,000
JPY
|
188,306,000
JPY
|
— | — | — | — | — | — |
4,883,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,630,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,858,997,000
JPY
|
724,116,000
JPY
|
— | — | — | — | — | — |
4,933,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,045,667,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
106,171,000
JPY
|
212,588,000
JPY
|
— | — | — | — | — | — |
121,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,423,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
112,566,000
JPY
|
282,560,000
JPY
|
— | — | — | — | — | — |
126,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,268,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,835,176,000
JPY
|
3,604,351,000
JPY
|
— | — | — | — | — | — |
4,847,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,757,692,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
4,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
50,000,000
JPY
|
17,506,000
JPY
|
— | — | — | — | — | — |
769,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,785,176,000
JPY
|
3,591,829,000
JPY
|
— | — | — | — | — | — |
4,078,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,757,692,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
178,000,000
JPY
|
1,370,500,000
JPY
|
— | — | — | — | — | — |
34,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,099,721,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-52,315,000
JPY
|
131,667,000
JPY
|
— | — | — | — | — | — |
36,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-46,279,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
125,684,000
JPY
|
1,502,168,000
JPY
|
— | — | — | — | — | — |
70,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,053,442,000
JPY
|
| Profit (loss) | — | — | — |
1,659,492,000
JPY
|
1,659,492,000
JPY
|
— | — |
1,659,492,000
JPY
|
2,089,661,000
JPY
|
— | — |
1,659,492,000
JPY
|
— | — | — |
4,007,156,000
JPY
|
— |
4,007,156,000
JPY
|
— | — |
4,007,156,000
JPY
|
4,007,156,000
JPY
|
— | — | — | — | — |
1,704,249,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
17,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,072,059,000
JPY
|
— | — | — | — | — |
2,072,059,000
JPY
|
— |
2,072,059,000
JPY
|
— | — | — | — | — | — | — |
1,704,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,704,249,000
JPY
|
1,704,249,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,853,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,002,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
80,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-251,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,260,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,785,047,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-18,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,588,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,175,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,871,381,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
6,265,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,575,631,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,263,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,575,631,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|