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 |
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 |
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 | — |
29,133,466,000
JPY
|
1,937,076,000
JPY
|
534,871,000
JPY
|
— | — | — |
864,000,000
JPY
|
438,234,000
JPY
|
— |
5,962,812,000
JPY
|
29,270,215,000
JPY
|
962,487,000
JPY
|
3,229,532,000
JPY
|
512,053,000
JPY
|
— |
16,091,268,000
JPY
|
29,668,337,000
JPY
|
510,120,000
JPY
|
404,444,000
JPY
|
— | — | — | — | — |
30,936,181,000
JPY
|
431,492,000
JPY
|
6,542,341,000
JPY
|
560,775,000
JPY
|
3,532,851,000
JPY
|
544,337,000
JPY
|
17,172,321,000
JPY
|
30,531,737,000
JPY
|
1,747,617,000
JPY
|
— |
30,528,153,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
JPY
|
— | — | — |
21,700,717,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,714,228,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — |
7,569,497,000
JPY
|
— | — | — | — | — | — |
510,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,813,924,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
49,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
32,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
51,001,000
JPY
|
JPY
|
3,958,000
JPY
|
— | — | — | — |
JPY
|
88,757,000
JPY
|
30,335,000
JPY
|
143,717,000
JPY
|
JPY
|
2,015,000
JPY
|
JPY
|
— |
18,650,000
JPY
|
54,959,000
JPY
|
— |
5,134,000
JPY
|
— | — | — |
88,757,000
JPY
|
— |
56,136,000
JPY
|
JPY
|
30,335,000
JPY
|
JPY
|
2,015,000
JPY
|
JPY
|
18,650,000
JPY
|
51,001,000
JPY
|
JPY
|
— |
144,893,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
704,325,000
JPY
|
— | — | — |
6,855,735,000
JPY
|
— | — | — | — | — | — |
609,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,074,499,000
JPY
|
| Operating profit (loss) | — |
1,144,057,000
JPY
|
272,719,000
JPY
|
-32,135,000
JPY
|
— | — | — |
159,674,000
JPY
|
2,176,000
JPY
|
— |
127,021,000
JPY
|
713,762,000
JPY
|
-25,498,000
JPY
|
203,565,000
JPY
|
30,265,000
JPY
|
— |
533,808,000
JPY
|
1,111,921,000
JPY
|
-99,859,000
JPY
|
-183,797,000
JPY
|
— | — | — | — | — |
1,249,533,000
JPY
|
3,269,000
JPY
|
287,401,000
JPY
|
4,288,000
JPY
|
130,752,000
JPY
|
-5,997,000
JPY
|
653,626,000
JPY
|
1,433,331,000
JPY
|
359,990,000
JPY
|
— |
739,425,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
38,522,000
JPY
|
— | — | — |
3,107,000
JPY
|
— | — | — | — | — | — |
62,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,898,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,114,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
47,314,000
JPY
|
— | — | — |
198,312,000
JPY
|
— | — | — | — | — | — |
62,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,616,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
43,039,000
JPY
|
— | — | — |
83,203,000
JPY
|
— | — | — | — | — | — |
47,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,435,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
45,620,000
JPY
|
— | — | — |
144,314,000
JPY
|
— | — | — | — | — | — |
74,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,584,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
161,368,000
JPY
|
— | — | — |
767,760,000
JPY
|
— | — | — | — | — | — |
-111,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,457,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
7,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
956,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
192,158,000
JPY
|
— | — | — |
193,892,000
JPY
|
— | — | — | — | — | — |
11,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,647,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
10,300,000
JPY
|
10,300,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
8,782,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
8,782,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
281,384,000
JPY
|
— | — | — |
389,884,000
JPY
|
— | — | — | — | — | — |
509,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,925,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
72,142,000
JPY
|
— | — | — |
571,767,000
JPY
|
— | — | — | — | — | — |
-609,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,179,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
15,554,000
JPY
|
— | — | — |
325,521,000
JPY
|
— | — | — | — | — | — |
1,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,161,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-39,013,000
JPY
|
— | — | — |
30,820,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,635,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-23,458,000
JPY
|
— | — | — |
394,065,000
JPY
|
— | — | — | — | — | — |
1,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,525,000
JPY
|
| Profit (loss) | — | — | — | — |
95,601,000
JPY
|
95,601,000
JPY
|
— |
95,601,000
JPY
|
— | — | — |
177,702,000
JPY
|
— | — | — |
95,601,000
JPY
|
— | — |
-611,119,000
JPY
|
— | — |
-611,119,000
JPY
|
-611,119,000
JPY
|
— |
-611,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,653,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-5,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,160,000
JPY
|
| Profit (loss) attributable to owners of parent |
183,138,000
JPY
|
— | — | — | — | — |
183,138,000
JPY
|
— | — | — | — |
183,138,000
JPY
|
— | — | — | — | — | — | — | — |
162,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,492,000
JPY
|
162,492,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-51,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,034,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-49,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,630,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
128,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,023,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
133,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,913,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-5,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,110,000
JPY
|