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 | — |
411,870,000,000
JPY
|
— | — |
-87,099,000,000
JPY
|
— |
194,424,000,000
JPY
|
— |
324,771,000,000
JPY
|
234,754,000,000
JPY
|
29,011,000,000
JPY
|
— |
148,104,000,000
JPY
|
27,519,000,000
JPY
|
143,528,000,000
JPY
|
186,891,000,000
JPY
|
— | — |
320,281,000,000
JPY
|
— | — | — |
408,124,000,000
JPY
|
-87,843,000,000
JPY
|
— |
237,076,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
170,921,000,000
JPY
|
— |
270,415,000,000
JPY
|
— | — | — | — | — | — |
165,710,000,000
JPY
|
— | — |
270,687,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
23,502,000,000
JPY
|
— |
54,356,000,000
JPY
|
— | — | — | — | — | — |
21,180,000,000
JPY
|
— | — |
49,594,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
265,000,000
JPY
|
— |
2,226,000,000
JPY
|
— | — | — | — | — | — |
274,000,000
JPY
|
— | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
744,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
744,000,000
JPY
|
630,000,000
JPY
|
JPY
|
— |
113,000,000
JPY
|
JPY
|
112,000,000
JPY
|
— | — | — |
452,000,000
JPY
|
— |
JPY
|
— |
452,000,000
JPY
|
JPY
|
— |
340,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,767,000,000
JPY
|
— |
28,418,000,000
JPY
|
— | — | — | — | — | — |
9,501,000,000
JPY
|
— | — |
27,919,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
28,497,000,000
JPY
|
— | — |
-2,559,000,000
JPY
|
— |
13,734,000,000
JPY
|
— |
25,938,000,000
JPY
|
21,048,000,000
JPY
|
4,397,000,000
JPY
|
— |
3,051,000,000
JPY
|
3,809,000,000
JPY
|
2,744,000,000
JPY
|
11,679,000,000
JPY
|
— | — |
21,674,000,000
JPY
|
— | — | — |
24,041,000,000
JPY
|
-2,366,000,000
JPY
|
— |
17,488,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
4,821,000,000
JPY
|
— |
4,782,000,000
JPY
|
— | — | — | — | — | — |
4,234,000,000
JPY
|
— | — |
3,576,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
134,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — | — | — |
222,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
509,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — | — | — | — | — |
598,000,000
JPY
|
— | — |
903,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
18,046,000,000
JPY
|
— |
29,719,000,000
JPY
|
— | — | — | — | — | — |
15,315,000,000
JPY
|
— | — |
24,347,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
175,000,000
JPY
|
— |
517,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
507,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
742,000,000
JPY
|
— |
832,000,000
JPY
|
— | — | — | — | — | — |
708,000,000
JPY
|
— | — |
775,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,479,000,000
JPY
|
— |
29,405,000,000
JPY
|
— | — | — | — | — | — |
14,610,000,000
JPY
|
— | — |
23,914,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
5,110,000,000
JPY
|
— |
9,261,000,000
JPY
|
— | — | — | — | — | — |
3,848,000,000
JPY
|
— | — |
6,830,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
21,000,000
JPY
|
— |
-169,000,000
JPY
|
— | — | — | — | — | — |
364,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
5,132,000,000
JPY
|
— |
9,092,000,000
JPY
|
— | — | — | — | — | — |
4,212,000,000
JPY
|
— | — |
7,118,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
12,347,000,000
JPY
|
12,347,000,000
JPY
|
— | — |
12,347,000,000
JPY
|
— |
20,312,000,000
JPY
|
— | — |
12,347,000,000
JPY
|
— | — | — |
10,397,000,000
JPY
|
— |
10,397,000,000
JPY
|
16,795,000,000
JPY
|
10,397,000,000
JPY
|
— |
10,397,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
18,167,000,000
JPY
|
— | — | — | — |
18,167,000,000
JPY
|
— | — |
18,167,000,000
JPY
|
— | — | — | — | — | — | — |
14,864,000,000
JPY
|
— |
14,864,000,000
JPY
|
— | — | — | — | — |
14,864,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
22,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,881,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
19,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,976,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,905,000,000
JPY
|
— | — | — | — | — | — | — |