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 | — |
4,632,359,000
JPY
|
14,685,251,000
JPY
|
4,758,274,000
JPY
|
4,662,033,000
JPY
|
— | — |
-5,122,375,000
JPY
|
— |
14,685,251,000
JPY
|
23,615,543,000
JPY
|
— |
28,737,919,000
JPY
|
5,568,287,000
JPY
|
15,595,428,000
JPY
|
15,595,428,000
JPY
|
— | — |
1,957,317,000
JPY
|
4,650,271,000
JPY
|
— | — |
27,771,305,000
JPY
|
-5,398,116,000
JPY
|
— |
22,373,189,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
8,839,317,000
JPY
|
13,827,535,000
JPY
|
— | — | — | — |
9,466,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,799,243,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,845,934,000
JPY
|
9,788,007,000
JPY
|
— | — | — | — |
6,129,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,573,946,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
182,115,000
JPY
|
193,036,000
JPY
|
— | — | — | — |
179,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,936,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
213,502,000
JPY
|
513,503,000
JPY
|
— | — | — | — |
197,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
433,346,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — |
31,498,000
JPY
|
50,923,000
JPY
|
— | — | — | — |
31,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,758,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
205,457,000
JPY
|
366,587,000
JPY
|
— | — | — | — |
206,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,231,000
JPY
|
| Amortization of goodwill | — |
JPY
|
JPY
|
58,205,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
58,205,000
JPY
|
— |
58,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,289,979,000
JPY
|
7,350,502,000
JPY
|
— | — | — | — |
4,516,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,934,523,000
JPY
|
| Operating profit (loss) | — |
280,207,000
JPY
|
1,555,954,000
JPY
|
242,642,000
JPY
|
542,131,000
JPY
|
— | — |
-183,430,000
JPY
|
— |
1,555,954,000
JPY
|
2,437,505,000
JPY
|
— |
2,620,935,000
JPY
|
440,920,000
JPY
|
1,613,017,000
JPY
|
1,613,017,000
JPY
|
— | — |
152,006,000
JPY
|
567,674,000
JPY
|
— | — |
2,773,618,000
JPY
|
-134,195,000
JPY
|
— |
2,639,422,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,447,000
JPY
|
25,645,000
JPY
|
— | — | — | — |
2,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,328,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
740,881,000
JPY
|
10,305,000
JPY
|
— | — | — | — |
733,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,379,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
807,484,000
JPY
|
151,288,000
JPY
|
— | — | — | — |
790,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,701,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,919,000
JPY
|
2,034,000
JPY
|
— | — | — | — |
2,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,113,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,361,519,000
JPY
|
2,586,759,000
JPY
|
— | — | — | — |
2,401,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,787,011,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
497,000
JPY
|
5,167,000
JPY
|
— | — | — | — |
149,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,418,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
497,000
JPY
|
5,167,000
JPY
|
— | — | — | — |
149,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,418,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
86,466,000
JPY
|
30,508,000
JPY
|
— | — | — | — |
25,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,282,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,275,549,000
JPY
|
2,561,418,000
JPY
|
— | — | — | — |
2,375,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,769,146,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
466,833,000
JPY
|
838,817,000
JPY
|
— | — | — | — |
503,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
795,362,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-26,339,000
JPY
|
-38,804,000
JPY
|
— | — | — | — |
-2,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,015,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
440,494,000
JPY
|
800,012,000
JPY
|
— | — | — | — |
500,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
790,347,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,835,055,000
JPY
|
1,835,055,000
JPY
|
— | — |
1,835,055,000
JPY
|
1,761,405,000
JPY
|
1,835,055,000
JPY
|
— | — | — |
1,875,375,000
JPY
|
— |
1,875,375,000
JPY
|
— | — |
1,875,375,000
JPY
|
1,875,375,000
JPY
|
— | — | — |
1,978,799,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
69,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,976,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,692,366,000
JPY
|
— | — | — | — | — | — | — |
1,692,366,000
JPY
|
— |
1,692,366,000
JPY
|
— | — | — | — | — |
1,922,822,000
JPY
|
— | — | — | — | — | — | — |
1,922,822,000
JPY
|
1,922,822,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
167,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,215,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
936,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,029,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
39,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,180,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,142,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,064,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,903,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,234,863,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,813,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,163,955,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
90,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,908,000
JPY
|