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 |
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 | — |
273,831,000,000
JPY
|
— | — |
-5,003,000,000
JPY
|
12,571,000,000
JPY
|
— |
9,676,000,000
JPY
|
185,810,000,000
JPY
|
84,548,000,000
JPY
|
167,036,000,000
JPY
|
268,828,000,000
JPY
|
— |
191,041,000,000
JPY
|
— | — |
11,665,000,000
JPY
|
14,649,000,000
JPY
|
— |
86,352,000,000
JPY
|
157,482,000,000
JPY
|
— |
270,148,000,000
JPY
|
-6,317,000,000
JPY
|
— |
263,831,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
145,308,000,000
JPY
|
— | — |
152,730,000,000
JPY
|
— |
142,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,979,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
40,502,000,000
JPY
|
— | — |
116,098,000,000
JPY
|
— |
48,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,852,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
5,208,000,000
JPY
|
— | — |
16,454,000,000
JPY
|
— |
4,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,652,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — |
3,143,000,000
JPY
|
— |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,064,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
44,893,000,000
JPY
|
— | — |
101,890,000,000
JPY
|
— |
43,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,688,000,000
JPY
|
| Operating profit (loss) | — |
20,355,000,000
JPY
|
— | — |
-6,147,000,000
JPY
|
-2,558,000,000
JPY
|
— |
101,000,000
JPY
|
-4,391,000,000
JPY
|
1,918,000,000
JPY
|
20,894,000,000
JPY
|
14,208,000,000
JPY
|
— |
4,633,000,000
JPY
|
— | — |
356,000,000
JPY
|
-2,530,000,000
JPY
|
— |
4,341,000,000
JPY
|
23,584,000,000
JPY
|
— |
25,751,000,000
JPY
|
-7,587,000,000
JPY
|
— |
18,164,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
14,388,000,000
JPY
|
— | — |
4,421,000,000
JPY
|
— |
20,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
342,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — |
709,000,000
JPY
|
— |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
9,526,000,000
JPY
|
— | — |
17,920,000,000
JPY
|
— |
25,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,570,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
6,463,000,000
JPY
|
— | — |
6,472,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
8,558,000,000
JPY
|
— | — |
7,817,000,000
JPY
|
— |
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
2,311,000,000
JPY
|
— | — |
2,444,000,000
JPY
|
— |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
7,383,000,000
JPY
|
— | — |
8,158,000,000
JPY
|
— |
3,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,595,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
10,701,000,000
JPY
|
— | — |
17,579,000,000
JPY
|
— |
24,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,832,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — |
3,978,000,000
JPY
|
— |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,182,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
1,692,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,429,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — |
5,670,000,000
JPY
|
— |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,753,000,000
JPY
|
| Profit (loss) | — | — |
10,329,000,000
JPY
|
10,329,000,000
JPY
|
— | — | — | — |
10,329,000,000
JPY
|
— | — |
11,909,000,000
JPY
|
10,329,000,000
JPY
|
22,601,000,000
JPY
|
— |
22,601,000,000
JPY
|
— | — |
22,601,000,000
JPY
|
— | — |
22,601,000,000
JPY
|
— | — | — |
13,079,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
11,909,000,000
JPY
|
— | — | — | — | — |
11,909,000,000
JPY
|
— | — | — | — |
11,909,000,000
JPY
|
— | — |
13,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,079,000,000
JPY
|
13,079,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
5,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-715,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
8,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,754,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
3,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,466,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
17,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,573,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
29,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,652,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
29,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,652,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|