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 |
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 | — |
12,598,944,000
JPY
|
568,603,000
JPY
|
— |
2,456,454,000
JPY
|
— |
-82,958,000
JPY
|
— | — |
12,515,986,000
JPY
|
9,573,886,000
JPY
|
— |
533,888,000
JPY
|
2,143,408,000
JPY
|
— | — | — | — | — |
9,271,500,000
JPY
|
11,948,797,000
JPY
|
-83,509,000
JPY
|
— |
11,865,288,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
10,190,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,909,162,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,325,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,956,125,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
148,166,000
JPY
|
290,687,000
JPY
|
— | — | — | — |
140,800,000
JPY
|
— | — | — | — | — | — | — | — |
286,172,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
115,304,000
JPY
|
— | — | — | — | — |
123,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
17,318,000
JPY
|
— | — | — | — | — |
14,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
16,965,000
JPY
|
— | — | — | — | — |
16,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
47,322,000
JPY
|
— | — | — | — | — |
48,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
62,458,000
JPY
|
— | — | — | — | — |
57,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,957,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,863,230,000
JPY
|
| Operating profit (loss) | — |
362,121,000
JPY
|
-5,672,000
JPY
|
— |
-29,218,000
JPY
|
— |
6,000,000
JPY
|
— |
143,893,000
JPY
|
368,121,000
JPY
|
397,012,000
JPY
|
— |
-10,199,000
JPY
|
-234,356,000
JPY
|
125,283,000
JPY
|
— | — | — | — |
316,700,000
JPY
|
72,145,000
JPY
|
20,749,000
JPY
|
— |
92,894,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,595,000
JPY
|
2,011,000
JPY
|
— | — | — | — |
1,284,000
JPY
|
— | — | — | — | — | — | — | — |
739,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
263,304,000
JPY
|
78,725,000
JPY
|
— | — | — | — |
216,033,000
JPY
|
— | — | — | — | — | — | — | — |
94,022,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
176,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,885,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
368,659,000
JPY
|
374,262,000
JPY
|
— | — | — | — |
274,602,000
JPY
|
— | — | — | — | — | — | — | — |
414,447,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
42,234,000
JPY
|
55,957,000
JPY
|
— | — | — | — |
53,390,000
JPY
|
— | — | — | — | — | — | — | — |
64,640,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
43,861,000
JPY
|
58,047,000
JPY
|
— | — | — | — |
56,774,000
JPY
|
— | — | — | — | — | — | — | — |
68,720,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
468,690,000
JPY
|
684,336,000
JPY
|
— | — | — | — |
343,110,000
JPY
|
— | — | — | — | — | — | — | — |
438,621,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
332,359,000
JPY
|
442,398,000
JPY
|
— | — | — | — |
304,768,000
JPY
|
— | — | — | — | — | — | — | — |
304,768,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
834,282,000
JPY
|
927,393,000
JPY
|
— | — | — | — |
329,753,000
JPY
|
— | — | — | — | — | — | — | — |
329,753,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
29,124,000
JPY
|
— | — | — | — | — | — | — | — |
29,124,000
JPY
|
| Impairment losses | — |
25,990,000
JPY
|
JPY
|
— |
25,990,000
JPY
|
— |
JPY
|
— | — |
25,990,000
JPY
|
JPY
|
— |
JPY
|
37,963,000
JPY
|
— | — | — | — | — |
JPY
|
37,963,000
JPY
|
JPY
|
— |
37,963,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
651,144,000
JPY
|
647,993,000
JPY
|
— | — | — | — |
306,296,000
JPY
|
— | — | — | — | — | — | — | — |
188,975,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
651,828,000
JPY
|
963,735,000
JPY
|
— | — | — | — |
366,567,000
JPY
|
— | — | — | — | — | — | — | — |
579,399,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
44,027,000
JPY
|
132,159,000
JPY
|
— | — | — | — |
158,219,000
JPY
|
— | — | — | — | — | — | — | — |
227,422,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
135,100,000
JPY
|
167,980,000
JPY
|
— | — | — | — |
-98,827,000
JPY
|
— | — | — | — | — | — | — | — |
-106,461,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
179,127,000
JPY
|
300,139,000
JPY
|
— | — | — | — |
59,391,000
JPY
|
— | — | — | — | — | — | — | — |
120,960,000
JPY
|
| Profit (loss) | — | — | — |
472,700,000
JPY
|
— |
472,700,000
JPY
|
— | — |
472,700,000
JPY
|
663,596,000
JPY
|
— |
472,700,000
JPY
|
— | — |
307,175,000
JPY
|
— |
307,175,000
JPY
|
307,175,000
JPY
|
307,175,000
JPY
|
— | — | — | — |
458,438,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
90,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,306,000
JPY
|
| Profit (loss) attributable to owners of parent |
572,700,000
JPY
|
— | — | — | — | — | — |
572,700,000
JPY
|
— |
572,700,000
JPY
|
— | — | — | — | — |
416,131,000
JPY
|
— | — | — | — | — | — |
416,131,000
JPY
|
416,131,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
289,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,183,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
5,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
106,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,444,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
90,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158,469,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
491,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
232,097,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,155,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
690,536,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,064,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
648,229,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
90,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,306,000
JPY
|