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 |
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 | — |
12,775,636,000
JPY
|
9,917,709,000
JPY
|
538,101,000
JPY
|
— |
-1,327,619,000
JPY
|
2,319,826,000
JPY
|
— |
9,933,594,000
JPY
|
11,448,017,000
JPY
|
— |
314,250,000
JPY
|
2,462,774,000
JPY
|
10,130,263,000
JPY
|
— | — | — |
12,843,041,000
JPY
|
10,066,016,000
JPY
|
-1,445,576,000
JPY
|
— |
11,397,464,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
6,963,610,000
JPY
|
8,238,185,000
JPY
|
— | — | — |
7,516,003,000
JPY
|
— | — | — | — | — | — | — |
8,592,790,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,969,984,000
JPY
|
3,209,832,000
JPY
|
— | — | — |
2,614,260,000
JPY
|
— | — | — | — | — | — | — |
2,804,673,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
67,652,000
JPY
|
91,873,000
JPY
|
— | — | — |
75,654,000
JPY
|
— | — | — | — | — | — | — |
105,368,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,802,732,000
JPY
|
2,988,822,000
JPY
|
— | — | — |
2,679,847,000
JPY
|
— | — | — | — | — | — | — |
2,906,070,000
JPY
|
| Operating profit (loss) | — |
183,161,000
JPY
|
202,747,000
JPY
|
13,913,000
JPY
|
— |
37,847,000
JPY
|
-33,498,000
JPY
|
— |
167,251,000
JPY
|
221,009,000
JPY
|
— |
5,428,000
JPY
|
50,491,000
JPY
|
-65,587,000
JPY
|
— | — | — |
-51,568,000
JPY
|
-107,489,000
JPY
|
-49,827,000
JPY
|
— |
-101,396,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
15,834,000
JPY
|
9,322,000
JPY
|
— | — | — |
14,756,000
JPY
|
— | — | — | — | — | — | — |
3,730,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
2,221,000
JPY
|
— | — | — | — |
1,651,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
170,952,000
JPY
|
131,171,000
JPY
|
— | — | — |
100,616,000
JPY
|
— | — | — | — | — | — | — |
134,418,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
31,396,000
JPY
|
62,751,000
JPY
|
— | — | — |
39,577,000
JPY
|
— | — | — | — | — | — | — |
57,741,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
86,650,000
JPY
|
89,626,000
JPY
|
— | — | — |
139,988,000
JPY
|
— | — | — | — | — | — | — |
112,430,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
251,553,000
JPY
|
262,554,000
JPY
|
— | — | — |
-104,958,000
JPY
|
— | — | — | — | — | — | — |
-79,408,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
243,462,000
JPY
|
— | — | — | — | — | — | — |
243,789,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
16,113,000
JPY
|
1,529,000
JPY
|
— | — | — |
262,442,000
JPY
|
— | — | — | — | — | — | — |
630,793,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
102,165,000
JPY
|
110,897,000
JPY
|
— | — | — |
104,855,000
JPY
|
— | — | — | — | — | — | — |
85,547,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
165,502,000
JPY
|
153,186,000
JPY
|
— | — | — |
52,628,000
JPY
|
— | — | — | — | — | — | — |
465,837,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
50,137,000
JPY
|
56,944,000
JPY
|
— | — | — |
26,895,000
JPY
|
— | — | — | — | — | — | — |
33,923,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-117,058,000
JPY
|
-117,058,000
JPY
|
— | — | — |
-35,287,000
JPY
|
— | — | — | — | — | — | — |
-35,287,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-66,920,000
JPY
|
-60,114,000
JPY
|
— | — | — |
-8,391,000
JPY
|
— | — | — | — | — | — | — |
-1,363,000
JPY
|
| Profit (loss) | — | — | — | — |
232,423,000
JPY
|
— | — | — |
232,423,000
JPY
|
213,300,000
JPY
|
232,423,000
JPY
|
— | — |
61,020,000
JPY
|
— |
61,020,000
JPY
|
61,020,000
JPY
|
— | — | — | — |
467,200,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,448,000
JPY
|
| Profit (loss) attributable to owners of parent |
214,110,000
JPY
|
— | — | — | — | — | — |
214,110,000
JPY
|
— |
214,110,000
JPY
|
— | — | — | — |
468,649,000
JPY
|
— | — | — | — | — |
468,649,000
JPY
|
468,649,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
24,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,149,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
58,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-60,887,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-3,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-105,102,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
29,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,214,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
109,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-173,054,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
322,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,146,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
322,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,341,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,195,000
JPY
|