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 |
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 | — |
37,829,903,000
JPY
|
775,131,000
JPY
|
— |
18,574,151,000
JPY
|
10,270,111,000
JPY
|
— |
-3,991,413,000
JPY
|
— |
2,332,216,000
JPY
|
19,130,566,000
JPY
|
2,449,994,000
JPY
|
33,838,490,000
JPY
|
3,428,296,000
JPY
|
— |
775,782,000
JPY
|
18,838,446,000
JPY
|
— |
18,320,976,000
JPY
|
10,373,368,000
JPY
|
— |
1,713,010,000
JPY
|
2,219,308,000
JPY
|
3,286,171,000
JPY
|
— | — |
36,688,617,000
JPY
|
-3,245,738,000
JPY
|
— |
33,442,879,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
17,678,429,000
JPY
|
— |
29,465,948,000
JPY
|
— | — | — |
17,595,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,956,849,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,452,136,000
JPY
|
— |
4,372,541,000
JPY
|
— | — | — |
1,242,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,486,030,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
121,557,000
JPY
|
— | — | — | — | — |
122,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
120,003,000
JPY
|
— | — | — | — | — |
102,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
103,006,000
JPY
|
— |
127,346,000
JPY
|
— | — | — |
96,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,675,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
67,855,000
JPY
|
— |
113,975,000
JPY
|
— | — | — |
53,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,700,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,203,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,997,602,000
JPY
|
| Operating profit (loss) | — |
1,188,570,000
JPY
|
297,224,000
JPY
|
— |
247,686,000
JPY
|
366,818,000
JPY
|
— |
-19,155,000
JPY
|
— |
-25,207,000
JPY
|
309,568,000
JPY
|
183,364,000
JPY
|
1,169,414,000
JPY
|
118,684,000
JPY
|
— |
297,131,000
JPY
|
140,325,000
JPY
|
— |
68,272,000
JPY
|
171,397,000
JPY
|
— |
-106,736,000
JPY
|
-34,318,000
JPY
|
117,606,000
JPY
|
— | — |
513,352,000
JPY
|
-24,924,000
JPY
|
— |
488,427,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
14,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,157,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
85,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,663,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
23,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,339,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
387,710,000
JPY
|
— |
296,662,000
JPY
|
— | — | — |
334,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,628,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
5,849,000
JPY
|
— |
282,000
JPY
|
— | — | — |
5,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
101,221,000
JPY
|
— |
3,006,000
JPY
|
— | — | — |
137,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,083,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
596,056,000
JPY
|
— |
1,463,069,000
JPY
|
— | — | — |
336,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
785,972,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
19,904,000
JPY
|
— |
56,120,000
JPY
|
— | — | — |
23,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,660,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
103,325,000
JPY
|
— |
144,719,000
JPY
|
— | — | — |
102,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
280,777,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
123,062,000
JPY
|
3,672,000
JPY
|
— |
24,828,000
JPY
|
69,000
JPY
|
— |
-12,688,000
JPY
|
— |
JPY
|
115,381,000
JPY
|
94,491,000
JPY
|
110,373,000
JPY
|
JPY
|
— |
7,552,000
JPY
|
35,321,000
JPY
|
— |
437,000
JPY
|
92,000
JPY
|
— |
25,057,000
JPY
|
JPY
|
JPY
|
— | — |
33,139,000
JPY
|
-1,032,000
JPY
|
— |
32,106,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
208,379,000
JPY
|
— |
205,539,000
JPY
|
— | — | — |
109,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,386,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
491,003,000
JPY
|
— |
1,402,249,000
JPY
|
— | — | — |
329,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
953,364,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
104,547,000
JPY
|
— |
385,565,000
JPY
|
— | — | — |
45,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,496,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
21,582,000
JPY
|
— |
39,934,000
JPY
|
— | — | — |
54,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,952,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
126,129,000
JPY
|
— |
425,500,000
JPY
|
— | — | — |
100,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
336,449,000
JPY
|
| Profit (loss) | — | — | — |
364,874,000
JPY
|
— | — |
364,874,000
JPY
|
— | — | — |
364,874,000
JPY
|
— |
976,748,000
JPY
|
— |
364,874,000
JPY
|
— |
229,080,000
JPY
|
— | — | — |
229,080,000
JPY
|
— | — | — |
229,080,000
JPY
|
229,080,000
JPY
|
— | — | — |
616,914,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
35,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,589,000
JPY
|
| Profit (loss) attributable to owners of parent |
941,203,000
JPY
|
— | — | — | — | — | — | — |
941,203,000
JPY
|
— | — | — |
941,203,000
JPY
|
— | — | — | — |
586,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
586,325,000
JPY
|
586,325,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
585,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,871,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
236,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,254,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
78,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,080,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
900,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,206,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,877,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
777,121,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,840,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
746,395,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
36,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,725,000
JPY
|