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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
66,775,000,000
JPY
|
296,000,000
JPY
|
34,868,000,000
JPY
|
— | — |
3,723,000,000
JPY
|
-2,239,000,000
JPY
|
465,000,000
JPY
|
27,718,000,000
JPY
|
— | — | — |
64,832,000,000
JPY
|
— |
67,072,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — |
34,945,000,000
JPY
|
3,864,000,000
JPY
|
459,000,000
JPY
|
26,821,000,000
JPY
|
— | — |
66,375,000,000
JPY
|
66,090,000,000
JPY
|
-2,066,000,000
JPY
|
— |
64,308,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,089,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,218,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,364,000,000
JPY
|
| Operating profit (loss) | — |
1,374,000,000
JPY
|
59,000,000
JPY
|
636,000,000
JPY
|
— | — |
34,000,000
JPY
|
-130,000,000
JPY
|
183,000,000
JPY
|
520,000,000
JPY
|
— |
386,000,000
JPY
|
— |
1,303,000,000
JPY
|
— |
1,434,000,000
JPY
|
95,000,000
JPY
|
60,000,000
JPY
|
— | — | — |
506,000,000
JPY
|
6,000,000
JPY
|
168,000,000
JPY
|
240,000,000
JPY
|
— | — |
982,000,000
JPY
|
922,000,000
JPY
|
-128,000,000
JPY
|
— |
853,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
35,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
36,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
268,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— |
62,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
1,508,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Impairment losses | — |
3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
0
JPY
|
— | — |
JPY
|
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
22,000,000
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
253,000,000
JPY
|
— | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
1,263,000,000
JPY
|
— | — |
-451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
706,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— |
-186,000,000
JPY
|
— | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— |
520,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
| Profit (loss) | — | — | — | — |
108,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— |
743,000,000
JPY
|
108,000,000
JPY
|
— |
-451,000,000
JPY
|
— | — |
-451,000,000
JPY
|
-451,000,000
JPY
|
— | — | — | — | — |
-451,000,000
JPY
|
— | — | — | — |
578,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — |
741,000,000
JPY
|
— | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
601,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|