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 |
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 | — |
16,130,661,000
JPY
|
— |
9,277,386,000
JPY
|
— |
-168,062,000
JPY
|
— |
25,251,063,000
JPY
|
21,220,128,000
JPY
|
— |
50,491,048,000
JPY
|
— |
50,659,110,000
JPY
|
17,195,159,000
JPY
|
— | — |
13,927,019,000
JPY
|
7,980,847,000
JPY
|
— |
20,228,343,000
JPY
|
— | — |
42,136,210,000
JPY
|
-213,633,000
JPY
|
— |
41,922,576,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
14,109,000,000
JPY
|
— |
32,931,149,000
JPY
|
— | — |
12,080,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,715,493,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,111,128,000
JPY
|
— |
17,559,898,000
JPY
|
— | — |
5,115,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,207,083,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,776,818,000
JPY
|
— | — | — | — |
1,668,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
256,871,000
JPY
|
— | — | — | — |
276,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
109,482,000
JPY
|
— |
JPY
|
— |
213,716,000
JPY
|
— |
JPY
|
323,199,000
JPY
|
— |
323,199,000
JPY
|
— | — | — |
JPY
|
109,482,000
JPY
|
— |
146,159,000
JPY
|
JPY
|
— |
255,642,000
JPY
|
JPY
|
— |
255,642,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,418,114,000
JPY
|
— |
14,745,867,000
JPY
|
— | — |
4,736,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,977,484,000
JPY
|
| Operating profit (loss) | — |
2,358,418,000
JPY
|
— |
657,840,000
JPY
|
— |
-1,396,361,000
JPY
|
— |
1,194,134,000
JPY
|
1,693,013,000
JPY
|
— |
2,814,031,000
JPY
|
— |
4,210,393,000
JPY
|
378,303,000
JPY
|
— | — |
1,435,373,000
JPY
|
466,032,000
JPY
|
— |
449,923,000
JPY
|
— | — |
2,351,329,000
JPY
|
-1,121,731,000
JPY
|
— |
1,229,598,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
34,348,000
JPY
|
— |
6,979,000
JPY
|
— | — |
41,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,214,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
535,627,000
JPY
|
— |
15,347,000
JPY
|
— | — |
445,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,085,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
819,440,000
JPY
|
— |
408,943,000
JPY
|
— | — |
798,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
335,299,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
115,667,000
JPY
|
— |
148,440,000
JPY
|
— | — |
102,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,022,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
207,928,000
JPY
|
— |
271,048,000
JPY
|
— | — |
481,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,496,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,304,525,000
JPY
|
— |
2,951,926,000
JPY
|
— | — |
695,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,400,400,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
98,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
872,345,000
JPY
|
— |
260,671,000
JPY
|
— | — |
196,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,903,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,432,179,000
JPY
|
— |
2,789,710,000
JPY
|
— | — |
498,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,236,496,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
253,942,000
JPY
|
— |
911,473,000
JPY
|
— | — |
-20,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
398,448,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
231,412,000
JPY
|
— |
149,296,000
JPY
|
— | — |
87,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,741,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
485,354,000
JPY
|
— |
1,060,770,000
JPY
|
— | — |
66,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
541,190,000
JPY
|
| Profit (loss) | — | — |
946,825,000
JPY
|
— |
946,825,000
JPY
|
— | — | — |
946,825,000
JPY
|
— |
1,728,940,000
JPY
|
946,825,000
JPY
|
— |
432,437,000
JPY
|
— |
432,437,000
JPY
|
— | — |
432,437,000
JPY
|
— | — |
432,437,000
JPY
|
— | — | — |
695,306,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
101,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,738,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,627,325,000
JPY
|
— | — | — | — | — |
1,627,325,000
JPY
|
— | — | — |
1,627,325,000
JPY
|
— | — | — |
607,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
607,568,000
JPY
|
607,568,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
24,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
7,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,873,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-8,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,481,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-11,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,042,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
12,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,084,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,741,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
849,391,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,607,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
754,446,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
134,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,944,000
JPY
|