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 |
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 | — |
35,038,171,000
JPY
|
1,707,309,000
JPY
|
— | — |
-56,915,000
JPY
|
— |
20,499,537,000
JPY
|
3,691,227,000
JPY
|
— |
36,688,565,000
JPY
|
14,041,679,000
JPY
|
17,305,264,000
JPY
|
— |
36,745,480,000
JPY
|
1,736,817,000
JPY
|
15,159,888,000
JPY
|
— | — | — |
3,870,551,000
JPY
|
11,017,303,000
JPY
|
22,074,557,000
JPY
|
— | — |
38,699,229,000
JPY
|
36,962,411,000
JPY
|
-45,015,000
JPY
|
— |
38,654,214,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
16,568,922,000
JPY
|
— | — |
26,941,780,000
JPY
|
— | — | — | — | — |
12,574,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,228,255,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,930,615,000
JPY
|
— | — |
9,746,785,000
JPY
|
— | — | — | — | — |
2,585,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,425,958,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
229,530,000
JPY
|
— | — | — | — | — | — | — | — |
143,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
95,550,000
JPY
|
— | — | — | — | — | — | — | — |
129,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
222,469,000
JPY
|
— | — | — | — | — | — | — | — |
172,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
118,568,000
JPY
|
— | — |
252,234,000
JPY
|
— | — | — | — | — |
206,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
394,105,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,796,576,000
JPY
|
— | — |
8,583,123,000
JPY
|
— | — | — | — | — |
2,894,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,187,867,000
JPY
|
| Operating profit (loss) | — |
1,816,213,000
JPY
|
129,958,000
JPY
|
— | — |
-782,510,000
JPY
|
— |
134,039,000
JPY
|
-221,238,000
JPY
|
— |
1,163,661,000
JPY
|
1,384,280,000
JPY
|
653,171,000
JPY
|
— |
1,946,171,000
JPY
|
149,489,000
JPY
|
-308,664,000
JPY
|
— | — | — |
-376,075,000
JPY
|
460,634,000
JPY
|
865,800,000
JPY
|
— | — |
1,099,849,000
JPY
|
950,360,000
JPY
|
-861,758,000
JPY
|
— |
238,091,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
63,983,000
JPY
|
— | — |
40,810,000
JPY
|
— | — | — | — | — |
81,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,547,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
597,506,000
JPY
|
— | — |
50,170,000
JPY
|
— | — | — | — | — |
482,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,153,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
735,396,000
JPY
|
— | — |
119,183,000
JPY
|
— | — | — | — | — |
590,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,062,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
20,670,000
JPY
|
— | — |
30,255,000
JPY
|
— | — | — | — | — |
27,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,188,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
25,487,000
JPY
|
— | — |
34,755,000
JPY
|
— | — | — | — | — |
156,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,329,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
843,948,000
JPY
|
— | — |
1,248,089,000
JPY
|
— | — | — | — | — |
125,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,823,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
6,789,000
JPY
|
— | — | — | — | — |
803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,067,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
271,616,000
JPY
|
— | — |
6,789,000
JPY
|
— | — | — | — | — |
33,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,070,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — |
38,637,000
JPY
|
37,311,000
JPY
|
1,849,000
JPY
|
161,324,000
JPY
|
108,894,000
JPY
|
13,268,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
119,935,000
JPY
|
51,071,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
171,007,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
546,161,000
JPY
|
— | — |
319,410,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,266,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
569,404,000
JPY
|
— | — |
935,467,000
JPY
|
— | — | — | — | — |
159,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,627,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
171,167,000
JPY
|
— | — |
437,124,000
JPY
|
— | — | — | — | — |
47,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,937,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-48,714,000
JPY
|
— | — |
-43,250,000
JPY
|
— | — | — | — | — |
-20,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,597,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
122,453,000
JPY
|
— | — |
393,873,000
JPY
|
— | — | — | — | — |
26,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,339,000
JPY
|
| Profit (loss) | — | — | — |
446,951,000
JPY
|
446,951,000
JPY
|
— | — |
446,951,000
JPY
|
— | — |
541,594,000
JPY
|
— | — |
446,951,000
JPY
|
— | — |
132,429,000
JPY
|
— |
132,429,000
JPY
|
132,429,000
JPY
|
— | — | — | — |
132,429,000
JPY
|
— | — | — | — |
-154,711,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,344,000
JPY
|
| Profit (loss) attributable to owners of parent |
538,137,000
JPY
|
— | — | — | — | — |
538,137,000
JPY
|
— | — | — |
538,137,000
JPY
|
— | — | — | — | — | — |
-158,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-158,056,000
JPY
|
-158,056,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
784,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,629,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
70,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-109,938,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
179,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,304,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,034,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,994,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,575,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,282,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,572,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,938,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,344,000
JPY
|