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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
12,716,867,000
JPY
|
22,012,000
JPY
|
— | — |
JPY
|
3,636,363,000
JPY
|
— |
3,913,863,000
JPY
|
365,324,000
JPY
|
8,715,179,000
JPY
|
12,738,880,000
JPY
|
— |
12,738,880,000
JPY
|
22,295,000
JPY
|
— |
193,100,000
JPY
|
— | — | — |
4,963,861,000
JPY
|
1,478,972,000
JPY
|
402,792,000
JPY
|
4,941,566,000
JPY
|
3,059,800,000
JPY
|
JPY
|
— |
4,963,861,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
5,456,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,478,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,913,863,000
JPY
|
— | — |
7,281,997,000
JPY
|
— | — | — | — |
193,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,919,383,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
115,620,000
JPY
|
— | — |
115,620,000
JPY
|
— | — | — | — |
57,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,120,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
250,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,582,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
3,530,000
JPY
|
— | — | — | — | — | — | — |
4,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
604,052,000
JPY
|
— | — |
918,979,000
JPY
|
— | — | — | — |
355,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
689,787,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
3,309,811,000
JPY
|
— | — |
6,363,018,000
JPY
|
— | — | — | — |
-162,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,229,595,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
394,842,000
JPY
|
— | — |
70,211,000
JPY
|
— | — | — | — |
273,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,625,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,616,817,000
JPY
|
— | — |
14,984,000
JPY
|
— | — | — | — |
1,014,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,304,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
2,018,468,000
JPY
|
— | — |
106,314,000
JPY
|
— | — | — | — |
1,294,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,130,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
44,705,000
JPY
|
— | — |
1,185,150,000
JPY
|
— | — | — | — |
21,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,025,432,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
73,520,000
JPY
|
— | — |
1,475,511,000
JPY
|
— | — | — | — |
31,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,091,603,000
JPY
|
| Ordinary profit (loss) | — |
4,928,800,000
JPY
|
3,265,000
JPY
|
— | — |
61,755,000
JPY
|
3,072,060,000
JPY
|
— |
5,254,759,000
JPY
|
209,608,000
JPY
|
1,647,130,000
JPY
|
4,993,821,000
JPY
|
— |
4,932,065,000
JPY
|
-4,777,000
JPY
|
— |
1,100,888,000
JPY
|
— | — | — |
2,110,015,000
JPY
|
1,069,653,000
JPY
|
112,869,000
JPY
|
2,114,793,000
JPY
|
932,269,000
JPY
|
157,108,000
JPY
|
— |
2,267,123,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
776,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
707,380,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
888,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,579,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
26,730,000
JPY
|
JPY
|
JPY
|
26,730,000
JPY
|
26,730,000
JPY
|
JPY
|
— |
26,730,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
83,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,253,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,254,759,000
JPY
|
— | — |
5,792,408,000
JPY
|
— | — | — | — |
1,017,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,563,421,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
992,498,000
JPY
|
— | — |
1,600,462,000
JPY
|
— | — | — | — |
20,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
824,515,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-19,785,000
JPY
|
— | — |
36,208,000
JPY
|
— | — | — | — |
-34,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-81,968,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
972,713,000
JPY
|
— | — |
1,636,671,000
JPY
|
— | — | — | — |
-13,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
742,547,000
JPY
|
| Profit (loss) | — | — | — |
4,282,046,000
JPY
|
4,282,046,000
JPY
|
— | — | — |
4,282,046,000
JPY
|
— | — |
4,155,737,000
JPY
|
4,282,046,000
JPY
|
— | — | — |
1,030,995,000
JPY
|
1,030,995,000
JPY
|
1,030,995,000
JPY
|
1,030,995,000
JPY
|
— | — | — | — | — | — | — |
1,820,874,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
4,155,737,000
JPY
|
— | — | — | — | — | — |
4,155,737,000
JPY
|
— | — | — |
4,155,737,000
JPY
|
— | — | — |
1,820,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,820,874,000
JPY
|
1,820,874,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,572,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,572,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,159,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,861,446,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,159,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,861,446,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|