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 |
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 | — | — |
900,127,000,000
JPY
|
— |
-742,000,000
JPY
|
— | — |
206,109,000,000
JPY
|
— |
1,105,494,000,000
JPY
|
— |
1,106,237,000,000
JPY
|
— | — | — | — | — | — |
865,609,000,000
JPY
|
1,062,889,000,000
JPY
|
197,280,000,000
JPY
|
-732,000,000
JPY
|
— |
1,062,157,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
778,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
755,354,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
327,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
306,802,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
11,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
JPY
|
— |
15,000,000
JPY
|
15,000,000
JPY
|
JPY
|
— | — |
15,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
243,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
231,368,000,000
JPY
|
| Operating profit (loss) | — | — |
64,315,000,000
JPY
|
— |
-2,710,000,000
JPY
|
— |
24,323,000,000
JPY
|
22,717,000,000
JPY
|
— |
84,322,000,000
JPY
|
— |
87,032,000,000
JPY
|
23,176,000,000
JPY
|
— | — | — | — | — |
55,874,000,000
JPY
|
77,596,000,000
JPY
|
21,721,000,000
JPY
|
-2,162,000,000
JPY
|
— |
75,433,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,472,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
965,000,000
JPY
|
— | — |
4,037,000,000
JPY
|
— | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,601,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
367,000,000
JPY
|
— | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
8,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
395,000,000
JPY
|
— | — |
12,338,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,875,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
24,894,000,000
JPY
|
— | — |
76,020,000,000
JPY
|
— | — |
23,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,160,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
3,738,000,000
JPY
|
— | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,267,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
10,254,000,000
JPY
|
— | — |
35,942,000,000
JPY
|
— | — |
5,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,611,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
15,460,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
JPY
|
15,524,000,000
JPY
|
— |
15,524,000,000
JPY
|
— | — | — | — |
JPY
|
— |
7,000,000
JPY
|
257,000,000
JPY
|
250,000,000
JPY
|
— | — |
257,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
24,456,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,360,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
35,066,000,000
JPY
|
— | — |
87,507,000,000
JPY
|
— | — |
28,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,410,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,299,000,000
JPY
|
— | — |
35,422,000,000
JPY
|
— | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,729,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — |
-1,630,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,817,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,204,000,000
JPY
|
— | — |
33,792,000,000
JPY
|
— | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,912,000,000
JPY
|
| Profit (loss) | — |
32,862,000,000
JPY
|
— |
32,862,000,000
JPY
|
— | — |
32,862,000,000
JPY
|
— | — |
53,715,000,000
JPY
|
32,862,000,000
JPY
|
— |
28,336,000,000
JPY
|
— |
28,336,000,000
JPY
|
28,336,000,000
JPY
|
— |
28,336,000,000
JPY
|
— | — | — | — | — |
71,498,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,073,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
50,675,000,000
JPY
|
— | — | — | — |
50,675,000,000
JPY
|
— | — | — |
50,675,000,000
JPY
|
— | — | — |
69,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,424,000,000
JPY
|
69,424,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-9,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,726,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
10,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,854,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
6,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,309,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
9,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,171,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
63,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,669,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
60,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,729,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,940,000,000
JPY
|