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 | — | — |
2,279,000,000
JPY
|
— | — |
7,363,000,000
JPY
|
13,277,000,000
JPY
|
3,917,000,000
JPY
|
13,515,000,000
JPY
|
— |
13,561,000,000
JPY
|
1,950,000,000
JPY
|
11,771,000,000
JPY
|
— | — |
6,756,000,000
JPY
|
3,373,000,000
JPY
|
— | — |
12,080,000,000
JPY
|
— |
12,042,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,035,000,000
JPY
|
— |
10,209,000,000
JPY
|
— | — | — |
9,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,571,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,242,000,000
JPY
|
— |
3,305,000,000
JPY
|
— | — | — |
2,395,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
908,000,000
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
280,000,000
JPY
|
— |
287,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
24,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,608,000,000
JPY
|
— |
2,643,000,000
JPY
|
— | — | — |
2,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,533,000,000
JPY
|
| Operating profit (loss) | — | — |
49,000,000
JPY
|
— | — |
199,000,000
JPY
|
633,000,000
JPY
|
413,000,000
JPY
|
662,000,000
JPY
|
— |
662,000,000
JPY
|
-8,000,000
JPY
|
-112,000,000
JPY
|
— | — |
-331,000,000
JPY
|
276,000,000
JPY
|
— | — |
-63,000,000
JPY
|
— |
-63,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
220,000,000
JPY
|
— |
218,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
34,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
53,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
800,000,000
JPY
|
— |
832,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
325,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,126,000,000
JPY
|
— |
1,157,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
259,000,000
JPY
|
— |
272,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-161,000,000
JPY
|
— |
-163,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
97,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) | — |
1,028,000,000
JPY
|
— |
1,028,000,000
JPY
|
— | — |
1,028,000,000
JPY
|
— |
1,048,000,000
JPY
|
1,028,000,000
JPY
|
— | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — |
48,000,000
JPY
|
48,000,000
JPY
|
— | — |
78,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,048,000,000
JPY
|
— | — | — |
1,048,000,000
JPY
|
— | — | — |
1,048,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
78,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|