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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
27,395,837,000
JPY
|
— |
22,698,516,000
JPY
|
— |
-1,452,000
JPY
|
155,237,000
JPY
|
— |
4,542,083,000
JPY
|
21,459,605,000
JPY
|
— |
27,394,384,000
JPY
|
— | — |
9,434,502,000
JPY
|
— | — | — | — | — |
10,478,186,000
JPY
|
185,698,000
JPY
|
5,260,411,000
JPY
|
15,924,296,000
JPY
|
-13,653,000
JPY
|
— |
15,910,643,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
14,738,765,000
JPY
|
— |
18,830,605,000
JPY
|
— | — |
6,874,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,046,579,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,720,840,000
JPY
|
— |
8,563,779,000
JPY
|
— | — |
2,560,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,864,063,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
91,464,000
JPY
|
— |
143,441,000
JPY
|
— | — |
65,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,005,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
33,496,000
JPY
|
— | — | — | — |
56,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,678,888,000
JPY
|
— |
3,725,652,000
JPY
|
— | — |
1,368,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,981,967,000
JPY
|
| Operating profit (loss) | — |
4,838,126,000
JPY
|
— |
4,994,451,000
JPY
|
— |
JPY
|
16,775,000
JPY
|
— |
-173,100,000
JPY
|
5,041,951,000
JPY
|
— |
4,838,126,000
JPY
|
— | — |
1,191,883,000
JPY
|
— | — | — | — | — |
1,237,593,000
JPY
|
40,559,000
JPY
|
603,943,000
JPY
|
1,882,096,000
JPY
|
JPY
|
— |
1,882,096,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
25,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,414,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
49,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,238,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
198,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,094,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
547,741,000
JPY
|
— |
724,693,000
JPY
|
— | — |
389,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
415,882,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
54,116,000
JPY
|
— |
58,666,000
JPY
|
— | — |
43,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,067,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
69,812,000
JPY
|
— |
74,560,000
JPY
|
— | — |
101,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,896,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,519,880,000
JPY
|
— |
5,488,259,000
JPY
|
— | — |
1,480,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,152,082,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
9,385,000
JPY
|
— |
18,821,000
JPY
|
— | — |
7,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,598,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
9,385,000
JPY
|
— |
18,821,000
JPY
|
— | — |
7,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,370,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — |
58,361,000
JPY
|
— |
JPY
|
— |
JPY
|
58,361,000
JPY
|
— |
JPY
|
— |
JPY
|
58,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
263,191,000
JPY
|
— |
64,818,000
JPY
|
— | — |
174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,201,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,266,074,000
JPY
|
— |
5,442,262,000
JPY
|
— | — |
1,488,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,269,251,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,655,754,000
JPY
|
— |
1,634,461,000
JPY
|
— | — |
196,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,748,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-73,578,000
JPY
|
— |
-44,786,000
JPY
|
— | — |
-112,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-125,870,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,582,176,000
JPY
|
— |
1,589,675,000
JPY
|
— | — |
83,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,877,000
JPY
|
| Profit (loss) | — | — |
3,683,898,000
JPY
|
— |
3,683,898,000
JPY
|
— | — | — | — |
3,683,898,000
JPY
|
— |
3,852,586,000
JPY
|
3,683,898,000
JPY
|
— |
1,404,376,000
JPY
|
— |
1,404,376,000
JPY
|
1,404,376,000
JPY
|
1,404,376,000
JPY
|
— | — | — | — | — | — | — |
1,988,374,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,852,971,000
JPY
|
— | — | — | — | — | — |
3,852,971,000
JPY
|
— | — | — |
3,852,971,000
JPY
|
— |
JPY
|
— |
1,987,658,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
1,987,658,000
JPY
|
1,987,658,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,283,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,212,468,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
62,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,244,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
139,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,124,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-15,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,372,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,096,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,496,720,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,755,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,485,094,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,756,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,484,378,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,000
JPY
|