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 |
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 | — |
33,736,702,000
JPY
|
67,672,000
JPY
|
— |
1,510,227,000
JPY
|
10,269,225,000
JPY
|
— |
-72,288,000
JPY
|
— |
21,957,249,000
JPY
|
32,971,296,000
JPY
|
33,732,086,000
JPY
|
— |
33,804,374,000
JPY
|
53,884,000
JPY
|
30,436,917,000
JPY
|
— | — |
1,478,989,000
JPY
|
10,464,095,000
JPY
|
19,925,315,000
JPY
|
— | — |
31,922,285,000
JPY
|
31,868,400,000
JPY
|
-45,715,000
JPY
|
— |
31,876,570,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
27,335,466,000
JPY
|
27,844,115,000
JPY
|
— | — | — |
25,346,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,509,181,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,635,829,000
JPY
|
5,887,970,000
JPY
|
— | — | — |
5,089,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,367,389,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
47,327,000
JPY
|
— | — | — | — |
46,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
4,206,501,000
JPY
|
4,506,261,000
JPY
|
— | — | — |
3,834,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,131,178,000
JPY
|
| Operating profit (loss) | — |
3,248,731,000
JPY
|
53,612,000
JPY
|
— |
815,462,000
JPY
|
1,272,136,000
JPY
|
— |
-1,920,635,000
JPY
|
— |
1,161,132,000
JPY
|
1,429,327,000
JPY
|
1,381,709,000
JPY
|
— |
3,302,344,000
JPY
|
41,273,000
JPY
|
1,255,000,000
JPY
|
— | — |
807,495,000
JPY
|
1,680,495,000
JPY
|
322,882,000
JPY
|
— | — |
2,852,147,000
JPY
|
2,810,873,000
JPY
|
-1,615,936,000
JPY
|
— |
1,236,210,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,691,000
JPY
|
362,000
JPY
|
— | — | — |
1,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
496,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
520,703,000
JPY
|
178,648,000
JPY
|
— | — | — |
477,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,155,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
719,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
609,409,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
671,893,000
JPY
|
1,093,176,000
JPY
|
— | — | — |
626,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
909,868,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
2,831,000
JPY
|
24,817,000
JPY
|
— | — | — |
2,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,832,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
206,140,000
JPY
|
83,134,000
JPY
|
— | — | — |
23,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,055,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,895,080,000
JPY
|
2,391,751,000
JPY
|
— | — | — |
1,857,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,102,023,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
198,675,000
JPY
|
230,311,000
JPY
|
— | — | — |
165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
13,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
347,642,000
JPY
|
392,403,000
JPY
|
— | — | — |
36,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,197,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
300,412,000
JPY
|
210,404,000
JPY
|
— | — | — |
214,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,942,309,000
JPY
|
2,573,751,000
JPY
|
— | — | — |
1,679,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,138,215,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
715,909,000
JPY
|
734,986,000
JPY
|
— | — | — |
510,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
521,648,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-69,623,000
JPY
|
-60,671,000
JPY
|
— | — | — |
-29,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,802,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
646,286,000
JPY
|
674,314,000
JPY
|
— | — | — |
480,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
502,845,000
JPY
|
| Profit (loss) | — | — | — |
1,296,023,000
JPY
|
— | — |
1,296,023,000
JPY
|
— | — | — |
1,296,023,000
JPY
|
1,899,437,000
JPY
|
1,296,023,000
JPY
|
— | — |
1,199,243,000
JPY
|
— |
1,199,243,000
JPY
|
— | — | — |
1,199,243,000
JPY
|
1,199,243,000
JPY
|
— | — | — | — |
1,635,369,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-13,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,055,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,912,452,000
JPY
|
— | — | — | — | — | — | — |
1,912,452,000
JPY
|
— | — |
1,912,452,000
JPY
|
— | — | — | — |
1,642,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,642,425,000
JPY
|
1,642,425,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,939,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,844,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-34,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,889,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
142,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,221,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,047,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,478,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,946,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,867,848,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,959,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,874,904,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-13,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,055,000
JPY
|