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 | — |
12,975,225,000
JPY
|
532,156,000
JPY
|
12,150,267,000
JPY
|
— | — |
JPY
|
— |
824,958,000
JPY
|
12,482,904,000
JPY
|
13,507,382,000
JPY
|
— |
13,507,382,000
JPY
|
521,943,000
JPY
|
11,808,444,000
JPY
|
— | — | — | — |
11,389,531,000
JPY
|
12,697,736,000
JPY
|
786,261,000
JPY
|
12,175,792,000
JPY
|
JPY
|
— |
12,697,736,000
JPY
|
Cost of sales | — | — | — | — | — | — | — | — | — |
10,247,717,000
JPY
|
11,087,183,000
JPY
|
— | — | — |
9,993,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,745,233,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,235,186,000
JPY
|
2,420,198,000
JPY
|
— | — | — |
1,815,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,952,502,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||
Depreciation | — | — | — | — | — | — | — | — | — |
13,453,000
JPY
|
— | — | — | — |
15,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,847,387,000
JPY
|
2,008,873,000
JPY
|
— | — | — |
1,783,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,935,687,000
JPY
|
Operating profit (loss) | — |
1,096,948,000
JPY
|
88,470,000
JPY
|
879,857,000
JPY
|
— | — |
-774,094,000
JPY
|
— |
217,091,000
JPY
|
387,799,000
JPY
|
411,324,000
JPY
|
— |
1,185,419,000
JPY
|
62,778,000
JPY
|
31,308,000
JPY
|
— | — | — | — |
498,334,000
JPY
|
738,620,000
JPY
|
177,508,000
JPY
|
675,842,000
JPY
|
-721,804,000
JPY
|
— |
16,815,000
JPY
|
Non-operating income | ||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — |
1,569,000
JPY
|
10,324,000
JPY
|
— | — | — |
2,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,472,000
JPY
|
Dividend income | — | — | — | — | — | — | — | — | — |
58,229,000
JPY
|
49,740,000
JPY
|
— | — | — |
68,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,701,000
JPY
|
Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
130,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,306,000
JPY
|
Non-operating income | — | — | — | — | — | — | — | — | — |
69,370,000
JPY
|
214,109,000
JPY
|
— | — | — |
84,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,242,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — | — |
44,065,000
JPY
|
44,843,000
JPY
|
— | — | — |
43,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,644,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — | — | — |
44,170,000
JPY
|
45,018,000
JPY
|
— | — | — |
43,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,798,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
412,999,000
JPY
|
580,415,000
JPY
|
— | — | — |
71,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,259,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
3,828,000
JPY
|
— | — | — |
26,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,150,000
JPY
|
Extraordinary income | — | — | — | — | — | — | — | — | — |
119,792,000
JPY
|
123,471,000
JPY
|
— | — | — |
63,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,199,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||
Extraordinary losses | — | — | — | — | — | — | — | — | — |
73,138,000
JPY
|
73,138,000
JPY
|
— | — | — |
52,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,319,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
459,653,000
JPY
|
630,748,000
JPY
|
— | — | — |
82,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,138,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — | — | — |
127,352,000
JPY
|
128,557,000
JPY
|
— | — | — |
53,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,424,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-533,000
JPY
|
14,726,000
JPY
|
— | — | — |
-9,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,691,000
JPY
|
Income taxes | — | — | — | — | — | — | — | — | — |
126,818,000
JPY
|
143,284,000
JPY
|
— | — | — |
43,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,733,000
JPY
|
Profit (loss) | — | — | — | — |
332,835,000
JPY
|
332,835,000
JPY
|
— | — | — |
332,835,000
JPY
|
487,464,000
JPY
|
332,835,000
JPY
|
— | — |
39,237,000
JPY
|
— |
39,237,000
JPY
|
39,237,000
JPY
|
39,237,000
JPY
|
— | — | — | — | — | — |
48,404,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,491,000
JPY
|
Profit (loss) attributable to owners of parent |
487,918,000
JPY
|
— | — | — | — | — | — |
487,918,000
JPY
|
— | — |
487,918,000
JPY
|
— | — | — | — |
49,896,000
JPY
|
— | — | — | — | — | — | — | — |
49,896,000
JPY
|
49,896,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,103,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
67,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,360,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
261,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,825,000
JPY
|
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
16,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,189,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
346,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,621,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — | — | — |
834,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,025,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
830,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,063,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,962,000
JPY
|