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 |
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 |
29,731,000,000
JPY
|
— | — | — | — |
57,050,000,000
JPY
|
86,785,000,000
JPY
|
28,051,000,000
JPY
|
31,078,000,000
JPY
|
— |
88,861,000,000
JPY
|
66,587,000,000
JPY
|
— | — | — | — |
35,192,000,000
JPY
|
94,910,000,000
JPY
|
28,434,000,000
JPY
|
31,283,000,000
JPY
|
— |
93,311,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
47,028,000,000
JPY
|
64,126,000,000
JPY
|
— | — | — | — |
57,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,370,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
10,022,000,000
JPY
|
22,658,000,000
JPY
|
— | — | — | — |
9,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,941,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
85,000,000
JPY
|
404,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
JPY
|
101,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
98,000,000
JPY
|
JPY
|
— |
98,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
8,119,000,000
JPY
|
17,078,000,000
JPY
|
— | — | — | — |
7,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,304,000,000
JPY
|
| Operating profit (loss) |
1,984,000,000
JPY
|
— | — | — | — |
1,902,000,000
JPY
|
5,580,000,000
JPY
|
150,000,000
JPY
|
3,378,000,000
JPY
|
— |
5,513,000,000
JPY
|
2,072,000,000
JPY
|
— | — | — | — |
0
JPY
|
4,666,000,000
JPY
|
2,608,000,000
JPY
|
2,056,000,000
JPY
|
— |
4,636,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Gain on sale of securities | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,171,000,000
JPY
|
749,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,697,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
15,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
47,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,026,000,000
JPY
|
6,255,000,000
JPY
|
— | — | — | — |
2,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,286,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
299,000,000
JPY
|
278,000,000
JPY
|
— | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
395,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,930,000,000
JPY
|
6,445,000,000
JPY
|
— | — | — | — |
2,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,998,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
777,000,000
JPY
|
1,914,000,000
JPY
|
— | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-120,000,000
JPY
|
-55,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Income taxes | — | — | — | — | — |
656,000,000
JPY
|
1,858,000,000
JPY
|
— | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,928,000,000
JPY
|
| Profit (loss) | — | — |
2,273,000,000
JPY
|
2,273,000,000
JPY
|
— |
2,273,000,000
JPY
|
4,587,000,000
JPY
|
— | — |
2,273,000,000
JPY
|
— |
1,549,000,000
JPY
|
— |
1,549,000,000
JPY
|
1,549,000,000
JPY
|
1,549,000,000
JPY
|
— | — | — | — | — |
5,069,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,489,000,000
JPY
|
— | — |
4,489,000,000
JPY
|
— |
4,489,000,000
JPY
|
— | — | — | — | — |
5,001,000,000
JPY
|
— | — | — | — | — | — | — |
5,001,000,000
JPY
|
5,001,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
4,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
8,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,840,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
8,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,737,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|