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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
10,999,875,000
JPY
|
343,867,000
JPY
|
1,096,162,000
JPY
|
— |
233,471,000
JPY
|
8,489,797,000
JPY
|
1,180,443,000
JPY
|
— | — |
7,838,491,000
JPY
|
— |
11,303,974,000
JPY
|
— |
11,343,743,000
JPY
|
367,497,000
JPY
|
7,810,209,000
JPY
|
— |
970,042,000
JPY
|
— |
152,158,000
JPY
|
8,499,997,000
JPY
|
1,119,830,000
JPY
|
— | — |
11,109,527,000
JPY
|
10,742,029,000
JPY
|
— |
10,947,849,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
3,789,577,000
JPY
|
— |
5,990,729,000
JPY
|
— | — | — |
3,868,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,860,167,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,048,913,000
JPY
|
— |
5,313,245,000
JPY
|
— | — | — |
3,941,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,087,682,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
19,824,000
JPY
|
— |
25,792,000
JPY
|
— | — | — |
22,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,311,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— |
JPY
|
12,169,000
JPY
|
72,000
JPY
|
— | — |
12,169,000
JPY
|
JPY
|
12,241,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,178,181,000
JPY
|
— |
4,410,979,000
JPY
|
— | — | — |
2,996,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,159,021,000
JPY
|
| Operating profit (loss) | — |
987,206,000
JPY
|
-89,058,000
JPY
|
95,631,000
JPY
|
— |
-63,519,000
JPY
|
911,068,000
JPY
|
44,026,000
JPY
|
— | — |
870,731,000
JPY
|
— |
902,265,000
JPY
|
— |
898,147,000
JPY
|
-68,354,000
JPY
|
945,540,000
JPY
|
— |
28,598,000
JPY
|
— |
-37,629,000
JPY
|
957,154,000
JPY
|
43,610,000
JPY
|
— | — |
923,379,000
JPY
|
991,733,000
JPY
|
— |
928,661,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
37,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,636,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
26,503,000
JPY
|
— |
40,703,000
JPY
|
— | — | — |
21,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,787,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— |
4,293,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,693,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
897,162,000
JPY
|
— |
938,676,000
JPY
|
— | — | — |
967,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
960,756,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
69,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
69,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
2,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
897,162,000
JPY
|
— |
1,005,630,000
JPY
|
— | — | — |
967,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
960,756,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
298,900,000
JPY
|
— |
311,215,000
JPY
|
— | — | — |
240,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,548,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-2,659,000
JPY
|
— |
-16,812,000
JPY
|
— | — | — |
25,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,467,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
296,240,000
JPY
|
— |
294,402,000
JPY
|
— | — | — |
265,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,016,000
JPY
|
| Profit (loss) | — | — | — | — |
600,922,000
JPY
|
— | — | — |
600,922,000
JPY
|
— |
600,922,000
JPY
|
— |
711,227,000
JPY
|
600,922,000
JPY
|
— | — |
701,341,000
JPY
|
— | — |
701,341,000
JPY
|
— | — | — |
701,341,000
JPY
|
701,341,000
JPY
|
— | — | — |
686,739,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
711,227,000
JPY
|
— | — | — | — | — | — | — | — |
711,227,000
JPY
|
— | — |
711,227,000
JPY
|
— | — | — | — |
686,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
686,739,000
JPY
|
686,739,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
8,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,416,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-3,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,569,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,986,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
716,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
706,725,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
716,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
706,725,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|