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 |
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 | — | — | — |
-109,699,000
JPY
|
— |
20,205,071,000
JPY
|
3,823,756,000
JPY
|
41,318,286,000
JPY
|
37,604,229,000
JPY
|
— |
41,427,985,000
JPY
|
19,488,063,000
JPY
|
— | — | — | — |
38,213,907,000
JPY
|
4,262,563,000
JPY
|
-83,930,000
JPY
|
— |
33,951,343,000
JPY
|
38,129,976,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,786,763,000
JPY
|
— |
28,774,017,000
JPY
|
— | — | — |
14,769,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,952,169,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,418,308,000
JPY
|
— |
12,544,268,000
JPY
|
— | — | — |
4,718,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,177,807,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
200,029,000
JPY
|
— | — | — | — | — |
218,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,862,906,000
JPY
|
— |
8,715,379,000
JPY
|
— | — | — |
4,775,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,143,491,000
JPY
|
| Operating profit (loss) | — | — | — |
8,150,000
JPY
|
— |
555,401,000
JPY
|
221,306,000
JPY
|
3,828,889,000
JPY
|
3,599,432,000
JPY
|
— |
3,820,738,000
JPY
|
-56,786,000
JPY
|
— | — | — | — |
2,039,280,000
JPY
|
390,024,000
JPY
|
-4,964,000
JPY
|
— |
1,649,256,000
JPY
|
2,034,316,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
2,643,424,000
JPY
|
— |
302,493,000
JPY
|
— | — | — |
1,244,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,253,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,752,000
JPY
|
— |
124,624,000
JPY
|
— | — | — |
6,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,346,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
96,490,000
JPY
|
— |
222,114,000
JPY
|
— | — | — |
58,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,046,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,102,335,000
JPY
|
— |
3,909,268,000
JPY
|
— | — | — |
1,129,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,169,523,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
246,000
JPY
|
— | — | — |
5,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,117,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
246,000
JPY
|
— | — | — |
5,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,559,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
848,000
JPY
|
— | — | — |
1,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,613,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
41,355,000
JPY
|
— |
109,588,000
JPY
|
— | — | — |
70,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,579,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,060,980,000
JPY
|
— |
3,799,926,000
JPY
|
— | — | — |
1,064,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,502,000
JPY
|
| Income taxes - current | — | — | — | — | — |
418,682,000
JPY
|
— |
1,226,443,000
JPY
|
— | — | — |
139,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
631,496,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-12,428,000
JPY
|
— |
-55,815,000
JPY
|
— | — | — |
-40,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
-67,794,000
JPY
|
| Income taxes | — | — | — | — | — |
406,254,000
JPY
|
— |
1,170,627,000
JPY
|
— | — | — |
99,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,702,000
JPY
|
| Profit (loss) | — |
2,654,726,000
JPY
|
2,654,726,000
JPY
|
— | — |
2,654,726,000
JPY
|
— |
2,629,298,000
JPY
|
— |
2,654,726,000
JPY
|
— |
965,241,000
JPY
|
— |
965,241,000
JPY
|
965,241,000
JPY
|
965,241,000
JPY
|
— | — | — | — | — |
1,436,799,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,629,298,000
JPY
|
— | — | — |
2,629,298,000
JPY
|
— | — |
2,629,298,000
JPY
|
— | — | — | — |
1,436,799,000
JPY
|
— | — | — | — | — | — |
1,436,799,000
JPY
|
— |
1,436,799,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
19,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,496,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
608,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
774,802,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
175,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,736,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
802,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
783,035,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
3,432,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,219,835,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,432,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,219,835,000
JPY
|