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 |
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 |
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 | — |
65,995,070,000
JPY
|
1,967,440,000
JPY
|
— |
22,675,401,000
JPY
|
— |
4,034,580,000
JPY
|
-26,821,000
JPY
|
— | — |
29,227,622,000
JPY
|
5,215,818,000
JPY
|
— |
67,935,689,000
JPY
|
— |
67,962,511,000
JPY
|
34,069,270,000
JPY
|
19,232,004,000
JPY
|
4,656,444,000
JPY
|
4,393,209,000
JPY
|
1,815,051,000
JPY
|
26,819,463,000
JPY
|
— | — | — | — | — | — |
60,583,033,000
JPY
|
— |
58,767,982,000
JPY
|
-39,108,000
JPY
|
30,486,324,000
JPY
|
60,543,925,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
19,618,251,000
JPY
|
— | — |
46,584,208,000
JPY
|
— | — | — | — | — | — | — |
19,015,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,940,940,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
9,609,371,000
JPY
|
— | — |
21,351,480,000
JPY
|
— | — | — | — | — | — | — |
7,804,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,602,984,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,311,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,178,047,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
84,789,000
JPY
|
— | — |
365,050,000
JPY
|
— | — | — | — | — | — | — |
83,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
424,249,000
JPY
|
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
28,528,000
JPY
|
JPY
|
28,528,000
JPY
|
— | — |
JPY
|
JPY
|
4,171,000
JPY
|
28,528,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
32,700,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
4,395,960,000
JPY
|
— | — |
14,200,801,000
JPY
|
— | — | — | — | — | — | — |
4,630,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,877,133,000
JPY
|
| Operating profit (loss) | — |
6,990,603,000
JPY
|
156,807,000
JPY
|
— |
4,491,947,000
JPY
|
— |
346,173,000
JPY
|
3,268,000
JPY
|
— | — |
5,213,410,000
JPY
|
94,695,000
JPY
|
— |
7,150,679,000
JPY
|
— |
7,147,410,000
JPY
|
2,057,787,000
JPY
|
2,612,300,000
JPY
|
493,982,000
JPY
|
88,399,000
JPY
|
26,653,000
JPY
|
3,173,429,000
JPY
|
— | — | — | — | — | — |
4,722,582,000
JPY
|
— |
4,695,928,000
JPY
|
3,268,000
JPY
|
1,501,246,000
JPY
|
4,725,850,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
12,821,000
JPY
|
— | — |
54,491,000
JPY
|
— | — | — | — | — | — | — |
5,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,047,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
944,809,000
JPY
|
— | — |
304,203,000
JPY
|
— | — | — | — | — | — | — |
860,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,985,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,841,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,275,246,000
JPY
|
— | — |
852,259,000
JPY
|
— | — | — | — | — | — | — |
1,139,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
611,951,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
50,842,000
JPY
|
— | — |
471,993,000
JPY
|
— | — | — | — | — | — | — |
56,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
264,103,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
144,478,000
JPY
|
— | — |
612,724,000
JPY
|
— | — | — | — | — | — | — |
155,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
382,893,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
6,344,179,000
JPY
|
— | — |
7,390,215,000
JPY
|
— | — | — | — | — | — | — |
4,157,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,954,909,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
75,992,000
JPY
|
— | — |
112,871,000
JPY
|
— | — | — | — | — | — | — |
309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
413,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
75,992,000
JPY
|
— | — |
112,871,000
JPY
|
— | — | — | — | — | — | — |
2,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,499,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
6,206,000
JPY
|
— | — |
6,206,000
JPY
|
— | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,125,000
JPY
|
| Impairment losses | — | — |
19,000
JPY
|
— |
71,461,000
JPY
|
— |
79,000
JPY
|
— | — | — |
6,638,000
JPY
|
JPY
|
— |
270,978,000
JPY
|
— | — |
199,417,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
34,281,000
JPY
|
— | — |
329,784,000
JPY
|
— | — | — | — | — | — | — |
13,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,468,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
6,385,889,000
JPY
|
— | — |
7,173,301,000
JPY
|
— | — | — | — | — | — | — |
4,146,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,932,939,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,268,144,000
JPY
|
— | — |
1,813,227,000
JPY
|
— | — | — | — | — | — | — |
965,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,650,732,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
23,906,000
JPY
|
— | — |
-73,200,000
JPY
|
— | — | — | — | — | — | — |
-43,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-160,997,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,292,051,000
JPY
|
— | — |
1,740,026,000
JPY
|
— | — | — | — | — | — | — |
921,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,489,734,000
JPY
|
| Profit (loss) | — | — | — |
5,093,838,000
JPY
|
— |
5,093,838,000
JPY
|
— | — | — | — |
5,093,838,000
JPY
|
— | — |
5,433,274,000
JPY
|
5,093,838,000
JPY
|
— | — | — | — | — | — |
3,224,571,000
JPY
|
— |
3,224,571,000
JPY
|
— |
3,224,571,000
JPY
|
— |
3,224,571,000
JPY
|
— | — | — | — | — |
3,443,204,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,544,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,409,777,000
JPY
|
— | — | — | — | — | — | — |
5,409,777,000
JPY
|
— | — | — | — |
5,409,777,000
JPY
|
— | — | — | — | — | — | — | — |
3,410,660,000
JPY
|
— | — | — | — | — | — |
3,410,660,000
JPY
|
— | — | — |
3,410,660,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,992,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,940,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,434,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,314,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,910,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,116,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,547,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,352,848,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,980,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,796,053,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,961,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,761,863,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,189,000
JPY
|