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 | — |
73,942,314,000
JPY
|
— |
29,225,748,000
JPY
|
9,997,504,000
JPY
|
— |
-34,598,637,000
JPY
|
13,090,746,000
JPY
|
— |
2,455,011,000
JPY
|
15,338,354,000
JPY
|
29,227,138,000
JPY
|
3,834,949,000
JPY
|
39,343,676,000
JPY
|
— |
30,651,966,000
JPY
|
— | — |
30,648,580,000
JPY
|
9,557,501,000
JPY
|
11,831,999,000
JPY
|
1,807,068,000
JPY
|
17,405,177,000
JPY
|
3,663,842,000
JPY
|
— | — |
74,914,170,000
JPY
|
-36,483,215,000
JPY
|
— |
38,430,954,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
24,706,886,000
JPY
|
— |
29,554,753,000
JPY
|
— |
23,570,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,788,733,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
4,520,251,000
JPY
|
— |
9,788,923,000
JPY
|
— |
7,081,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,642,221,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
171,490,000
JPY
|
— | — | — |
33,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
4,389,860,000
JPY
|
— |
7,653,642,000
JPY
|
— |
4,326,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,432,201,000
JPY
|
| Operating profit (loss) | — |
1,678,655,000
JPY
|
— |
116,550,000
JPY
|
493,515,000
JPY
|
— |
456,625,000
JPY
|
1,086,041,000
JPY
|
— |
16,904,000
JPY
|
-55,266,000
JPY
|
130,391,000
JPY
|
20,910,000
JPY
|
2,135,280,000
JPY
|
— |
2,754,935,000
JPY
|
— | — |
2,780,712,000
JPY
|
220,808,000
JPY
|
658,520,000
JPY
|
2,307,000
JPY
|
538,980,000
JPY
|
52,890,000
JPY
|
— | — |
4,254,219,000
JPY
|
-44,199,000
JPY
|
— |
4,210,019,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,291,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,406,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,577,738,000
JPY
|
— |
1,905,178,000
JPY
|
— |
1,489,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,253,705,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
55,161,000
JPY
|
— |
294,165,000
JPY
|
— |
50,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
209,573,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
563,956,000
JPY
|
— |
848,281,000
JPY
|
— |
137,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
357,624,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,144,173,000
JPY
|
— |
3,192,178,000
JPY
|
— |
4,107,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,106,100,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
63,983,000
JPY
|
— |
67,206,000
JPY
|
— |
57,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,607,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
63,983,000
JPY
|
— |
1,055,309,000
JPY
|
— |
46,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,239,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
13,353,000
JPY
|
— |
65,206,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,102,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
13,970,000
JPY
|
— |
124,391,000
JPY
|
— |
276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,533,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,194,186,000
JPY
|
— |
4,123,095,000
JPY
|
— |
4,153,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,127,806,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
204,815,000
JPY
|
— |
671,375,000
JPY
|
— |
1,105,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,431,647,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
115,959,000
JPY
|
— |
499,683,000
JPY
|
— |
-11,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
145,886,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
320,775,000
JPY
|
— |
1,244,477,000
JPY
|
— |
1,094,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,577,533,000
JPY
|
| Profit (loss) | — | — |
873,410,000
JPY
|
— | — |
873,410,000
JPY
|
— | — | — | — | — |
873,410,000
JPY
|
— |
2,878,618,000
JPY
|
873,410,000
JPY
|
3,059,318,000
JPY
|
— |
3,059,318,000
JPY
|
— | — | — | — | — | — |
3,059,318,000
JPY
|
3,059,318,000
JPY
|
— | — | — |
3,550,272,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,002,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,473,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,876,144,000
JPY
|
— | — | — | — | — | — | — |
1,876,144,000
JPY
|
— | — | — | — |
1,876,144,000
JPY
|
— | — |
3,208,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,208,798,000
JPY
|
3,208,798,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-451,246,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,123,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,157,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-122,223,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,189,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,687,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,068,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,021,959,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,711,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,615,755,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,204,000
JPY
|