Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
8,316,550,000
JPY
|
— | — |
-29,578,000
JPY
|
— |
139,867,000
JPY
|
2,198,213,000
JPY
|
7,579,813,000
JPY
|
5,297,880,000
JPY
|
680,589,000
JPY
|
8,286,972,000
JPY
|
— |
7,243,769,000
JPY
|
— | — | — |
136,834,000
JPY
|
2,399,352,000
JPY
|
— |
4,761,386,000
JPY
|
756,083,000
JPY
|
8,053,656,000
JPY
|
-29,108,000
JPY
|
— |
8,024,547,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
6,612,542,000
JPY
|
— | — |
7,066,173,000
JPY
|
— |
6,580,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,095,952,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
967,271,000
JPY
|
— | — |
1,220,798,000
JPY
|
— |
663,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
928,595,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
110,820,000
JPY
|
— | — |
135,381,000
JPY
|
— |
107,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,243,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
5,391,000
JPY
|
— | — | — | — |
7,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
680,245,000
JPY
|
— | — |
894,822,000
JPY
|
— |
751,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
967,592,000
JPY
|
| Operating profit (loss) | — |
321,035,000
JPY
|
— | — |
4,940,000
JPY
|
— |
32,258,000
JPY
|
137,864,000
JPY
|
287,025,000
JPY
|
130,218,000
JPY
|
20,693,000
JPY
|
325,976,000
JPY
|
— |
-88,498,000
JPY
|
— | — | — |
39,938,000
JPY
|
136,155,000
JPY
|
— |
-252,681,000
JPY
|
33,685,000
JPY
|
-42,901,000
JPY
|
3,904,000
JPY
|
— |
-38,997,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
345,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
53,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,786,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,323,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
134,458,000
JPY
|
— | — |
113,404,000
JPY
|
— |
161,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,922,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
8,887,000
JPY
|
— | — |
8,887,000
JPY
|
— |
8,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,365,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
189,270,000
JPY
|
— | — |
190,675,000
JPY
|
— |
142,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,618,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
232,214,000
JPY
|
— | — |
248,706,000
JPY
|
— |
-69,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,693,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
31,983,000
JPY
|
— | — |
31,965,000
JPY
|
— |
4,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,754,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
159,960,000
JPY
|
— | — |
159,942,000
JPY
|
— |
296,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,074,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
106,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,670,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
151,797,000
JPY
|
— | — |
151,797,000
JPY
|
— |
192,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,604,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
240,377,000
JPY
|
— | — |
256,851,000
JPY
|
— |
34,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-231,222,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
6,070,000
JPY
|
— | — |
10,479,000
JPY
|
— |
7,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,455,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-5,987,000
JPY
|
— | — |
-1,203,000
JPY
|
— |
292,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
283,450,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
82,000
JPY
|
— | — |
9,276,000
JPY
|
— |
299,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,905,000
JPY
|
| Profit (loss) | — | — |
240,294,000
JPY
|
240,294,000
JPY
|
— | — | — | — |
240,294,000
JPY
|
— | — |
247,574,000
JPY
|
240,294,000
JPY
|
-264,939,000
JPY
|
— |
-264,939,000
JPY
|
-264,939,000
JPY
|
— | — |
-264,939,000
JPY
|
— | — | — | — | — |
-540,128,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
247,574,000
JPY
|
— | — | — | — |
247,574,000
JPY
|
— | — | — | — | — |
247,574,000
JPY
|
— | — |
-540,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
-540,128,000
JPY
|
-540,128,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
457,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,142,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,233,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,966,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-148,783,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
456,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,092,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
703,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-534,036,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
703,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-534,036,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|