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 |
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 | — |
81,986,000,000
JPY
|
406,000,000
JPY
|
— | — |
-8,559,000,000
JPY
|
— |
36,278,000,000
JPY
|
73,832,000,000
JPY
|
34,405,000,000
JPY
|
— |
47,580,000,000
JPY
|
82,392,000,000
JPY
|
38,880,000,000
JPY
|
389,000,000
JPY
|
— | — | — | — |
88,511,000,000
JPY
|
37,209,000,000
JPY
|
50,913,000,000
JPY
|
88,122,000,000
JPY
|
-10,114,000,000
JPY
|
— |
78,397,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
27,124,000,000
JPY
|
57,368,000,000
JPY
|
— | — | — | — |
28,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,935,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
9,154,000,000
JPY
|
16,464,000,000
JPY
|
— | — | — | — |
9,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,462,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
730,000,000
JPY
|
789,000,000
JPY
|
— | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,430,000,000
JPY
|
10,444,000,000
JPY
|
— | — | — | — |
6,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,896,000,000
JPY
|
| Operating profit (loss) | — |
9,500,000,000
JPY
|
229,000,000
JPY
|
— | — |
-3,710,000,000
JPY
|
— |
1,723,000,000
JPY
|
6,019,000,000
JPY
|
5,140,000,000
JPY
|
— |
4,360,000,000
JPY
|
9,730,000,000
JPY
|
3,058,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — |
10,869,000,000
JPY
|
6,014,000,000
JPY
|
4,630,000,000
JPY
|
10,645,000,000
JPY
|
-3,303,000,000
JPY
|
— |
7,566,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
15,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
216,000,000
JPY
|
— | — | — | — |
2,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,560,000,000
JPY
|
468,000,000
JPY
|
— | — | — | — |
3,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
15,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
102,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,181,000,000
JPY
|
6,390,000,000
JPY
|
— | — | — | — |
5,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,104,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
776,000,000
JPY
|
808,000,000
JPY
|
— | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,383,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
362,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,596,000,000
JPY
|
6,840,000,000
JPY
|
— | — | — | — |
6,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,238,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
649,000,000
JPY
|
2,042,000,000
JPY
|
— | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
79,000,000
JPY
|
309,000,000
JPY
|
— | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
729,000,000
JPY
|
2,352,000,000
JPY
|
— | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
| Profit (loss) | — | — | — |
3,867,000,000
JPY
|
3,867,000,000
JPY
|
— | — |
3,867,000,000
JPY
|
4,488,000,000
JPY
|
— |
3,867,000,000
JPY
|
— | — |
5,165,000,000
JPY
|
— | — |
5,165,000,000
JPY
|
5,165,000,000
JPY
|
5,165,000,000
JPY
|
— | — | — | — | — | — |
6,284,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
4,488,000,000
JPY
|
— | — | — | — | — |
4,488,000,000
JPY
|
— |
4,488,000,000
JPY
|
— | — | — | — | — | — |
6,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,284,000,000
JPY
|
6,284,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-266,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
6,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,144,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,144,000,000
JPY
|