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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
80,458,358,000
JPY
|
2,381,739,000
JPY
|
— | — | — |
64,310,025,000
JPY
|
16,083,337,000
JPY
|
36,984,975,000
JPY
|
— |
82,839,457,000
JPY
|
27,390,046,000
JPY
|
— |
82,840,098,000
JPY
|
2,238,786,000
JPY
|
60,195,678,000
JPY
|
— | — | — | — |
78,444,614,000
JPY
|
16,952,481,000
JPY
|
30,298,855,000
JPY
|
28,954,490,000
JPY
|
76,205,827,000
JPY
|
— |
78,443,846,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
53,213,209,000
JPY
|
— | — | — |
65,044,905,000
JPY
|
— | — | — | — |
49,630,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,604,466,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
11,096,816,000
JPY
|
— | — | — |
17,794,552,000
JPY
|
— | — | — | — |
10,564,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,839,379,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
382,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,204,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,320,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,436,000
JPY
|
| Depreciation | — | — | — | — | — | — |
153,323,000
JPY
|
— | — | — |
272,196,000
JPY
|
— | — | — | — |
149,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,757,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,215,286,000
JPY
|
— | — | — |
11,746,641,000
JPY
|
— | — | — | — |
6,457,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,919,170,000
JPY
|
| Operating profit (loss) | — |
6,221,186,000
JPY
|
-177,836,000
JPY
|
— | — | — |
3,881,529,000
JPY
|
119,884,000
JPY
|
1,651,177,000
JPY
|
— |
6,047,910,000
JPY
|
4,450,124,000
JPY
|
— |
6,043,350,000
JPY
|
-19,654,000
JPY
|
4,107,247,000
JPY
|
— | — | — | — |
5,915,649,000
JPY
|
930,868,000
JPY
|
1,559,306,000
JPY
|
3,445,127,000
JPY
|
5,935,303,000
JPY
|
— |
5,920,209,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
28,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,406,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
62,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,164,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
405,676,000
JPY
|
— | — | — |
391,485,000
JPY
|
— | — | — | — |
778,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
545,864,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
111,356,000
JPY
|
— | — | — |
123,531,000
JPY
|
— | — | — | — |
85,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,956,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
315,472,000
JPY
|
— | — | — |
180,018,000
JPY
|
— | — | — | — |
276,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
663,091,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,971,733,000
JPY
|
— | — | — |
6,259,377,000
JPY
|
— | — | — | — |
4,609,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,802,982,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
756,000
JPY
|
— | — | — |
10,717,000
JPY
|
— | — | — | — |
5,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,061,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
980,702,000
JPY
|
— | — | — |
1,006,028,000
JPY
|
— | — | — | — |
84,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,831,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
138,000
JPY
|
— | — | — |
138,000
JPY
|
— | — | — | — |
22,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,638,000
JPY
|
| Impairment losses | — | — |
138,277,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
138,277,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
489,699,000
JPY
|
— | — | — |
502,761,000
JPY
|
— | — | — | — |
34,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,556,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,462,735,000
JPY
|
— | — | — |
6,762,644,000
JPY
|
— | — | — | — |
4,659,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,861,257,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,510,468,000
JPY
|
— | — | — |
2,153,483,000
JPY
|
— | — | — | — |
1,046,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,560,594,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
212,262,000
JPY
|
— | — | — |
414,194,000
JPY
|
— | — | — | — |
143,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,253,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,722,730,000
JPY
|
— | — | — |
2,567,678,000
JPY
|
— | — | — | — |
1,189,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,631,847,000
JPY
|
| Profit (loss) | — | — | — |
2,740,005,000
JPY
|
2,740,005,000
JPY
|
— |
2,740,005,000
JPY
|
— | — | — |
4,194,966,000
JPY
|
— |
2,740,005,000
JPY
|
— | — |
3,469,492,000
JPY
|
— |
3,469,492,000
JPY
|
3,469,492,000
JPY
|
3,469,492,000
JPY
|
— | — | — | — | — | — |
4,229,410,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-149,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,559,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,344,188,000
JPY
|
— | — | — | — |
4,344,188,000
JPY
|
— | — | — | — |
4,344,188,000
JPY
|
— | — | — | — | — |
4,269,969,000
JPY
|
— | — | — | — | — | — | — | — |
4,269,969,000
JPY
|
4,269,969,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
567,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,965,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-394,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,541,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
547,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
754,321,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,733,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-322,721,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,454,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,106,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,649,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,311,516,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
6,770,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,347,846,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-121,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,330,000
JPY
|