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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
4,322,547,000,000
JPY
|
103,652,000,000
JPY
|
— | — |
-30,881,000,000
JPY
|
— |
733,157,000,000
JPY
|
— |
4,030,828,000,000
JPY
|
4,395,317,000,000
JPY
|
291,718,000,000
JPY
|
— |
4,426,199,000,000
JPY
|
763,994,000,000
JPY
|
89,999,000,000
JPY
|
— | — |
3,631,923,000,000
JPY
|
— | — | — |
4,006,869,000,000
JPY
|
284,946,000,000
JPY
|
3,916,869,000,000
JPY
|
-25,290,000,000
JPY
|
— |
3,981,578,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
528,411,000,000
JPY
|
— | — |
2,885,644,000,000
JPY
|
— | — | — |
542,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,650,102,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
204,746,000,000
JPY
|
— | — |
1,509,673,000,000
JPY
|
— | — | — |
221,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,331,476,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
3,746,000,000
JPY
|
— | — |
60,826,000,000
JPY
|
— | — | — |
3,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,181,000,000
JPY
|
| Amortization of goodwill | — |
43,490,000,000
JPY
|
2,094,000,000
JPY
|
— | — |
JPY
|
— | — | — |
43,249,000,000
JPY
|
45,585,000,000
JPY
|
240,000,000
JPY
|
— |
45,585,000,000
JPY
|
— |
951,000,000
JPY
|
— | — |
38,328,000,000
JPY
|
— | — | — |
39,496,000,000
JPY
|
216,000,000
JPY
|
38,544,000,000
JPY
|
JPY
|
— |
39,496,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
186,061,000,000
JPY
|
— | — |
1,117,536,000,000
JPY
|
— | — | — |
174,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
954,443,000,000
JPY
|
| Operating profit (loss) | — |
384,773,000,000
JPY
|
7,335,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
18,685,000,000
JPY
|
— |
333,303,000,000
JPY
|
392,137,000,000
JPY
|
51,470,000,000
JPY
|
— |
392,109,000,000
JPY
|
47,382,000,000
JPY
|
7,182,000,000
JPY
|
— | — |
324,452,000,000
JPY
|
— | — | — |
377,045,000,000
JPY
|
45,411,000,000
JPY
|
369,863,000,000
JPY
|
-12,000,000
JPY
|
— |
377,032,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
13,427,000,000
JPY
|
— | — |
16,108,000,000
JPY
|
— | — | — |
6,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,563,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
94,436,000,000
JPY
|
— | — |
5,015,000,000
JPY
|
— | — | — |
100,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,417,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,697,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
112,155,000,000
JPY
|
— | — |
29,955,000,000
JPY
|
— | — | — |
112,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,061,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
12,586,000,000
JPY
|
— | — |
44,900,000,000
JPY
|
— | — | — |
6,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,293,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
14,845,000,000
JPY
|
— | — |
67,600,000,000
JPY
|
— | — | — |
12,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,849,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
115,996,000,000
JPY
|
— | — |
354,492,000,000
JPY
|
— | — | — |
146,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
366,245,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
46,020,000,000
JPY
|
— | — |
46,297,000,000
JPY
|
— | — | — |
16,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,500,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
12,244,000,000
JPY
|
12,244,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
8,582,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
8,582,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — |
15,494,000,000
JPY
|
— | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,361,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
160,010,000,000
JPY
|
— | — |
385,294,000,000
JPY
|
— | — | — |
162,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
373,384,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
18,577,000,000
JPY
|
— | — |
129,010,000,000
JPY
|
— | — | — |
25,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,378,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,809,000,000
JPY
|
— | — |
-13,550,000,000
JPY
|
— | — | — |
-5,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-20,436,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
15,768,000,000
JPY
|
— | — |
115,459,000,000
JPY
|
— | — | — |
20,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,941,000,000
JPY
|
| Profit (loss) | — | — | — |
144,242,000,000
JPY
|
144,242,000,000
JPY
|
— | — |
144,242,000,000
JPY
|
— | — |
269,835,000,000
JPY
|
— |
144,242,000,000
JPY
|
— |
142,775,000,000
JPY
|
— | — |
142,775,000,000
JPY
|
— |
142,775,000,000
JPY
|
— |
142,775,000,000
JPY
|
— | — | — | — | — |
265,443,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
9,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,688,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
260,311,000,000
JPY
|
— | — | — | — | — |
260,311,000,000
JPY
|
— | — | — |
260,311,000,000
JPY
|
— | — | — | — | — |
257,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,754,000,000
JPY
|
257,754,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
13,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,555,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,976,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
210,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,267,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-2,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,123,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
223,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,785,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
493,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,228,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
480,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,227,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
12,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,001,000,000
JPY
|