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 |
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 | — |
78,748,000,000
JPY
|
3,728,000,000
JPY
|
3,690,000,000
JPY
|
4,042,000,000
JPY
|
42,899,000,000
JPY
|
24,180,000,000
JPY
|
— | — | — |
42,899,000,000
JPY
|
— |
65,292,000,000
JPY
|
— |
4,250,000,000
JPY
|
82,790,000,000
JPY
|
3,749,000,000
JPY
|
5,376,000,000
JPY
|
44,573,000,000
JPY
|
— | — |
3,716,000,000
JPY
|
4,088,000,000
JPY
|
44,573,000,000
JPY
|
— |
22,558,000,000
JPY
|
— |
84,063,000,000
JPY
|
78,686,000,000
JPY
|
— |
63,740,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
32,491,000,000
JPY
|
— |
51,198,000,000
JPY
|
— | — | — | — | — |
33,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,145,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
10,408,000,000
JPY
|
— |
14,094,000,000
JPY
|
— | — | — | — | — |
10,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,594,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
2,748,000,000
JPY
|
— |
4,224,000,000
JPY
|
— | — | — | — | — |
2,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,094,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
399,000,000
JPY
|
— | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
| Amortization of goodwill | — |
14,000,000
JPY
|
JPY
|
JPY
|
JPY
|
14,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
14,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
17,000,000
JPY
|
— |
JPY
|
— | — |
17,000,000
JPY
|
— |
17,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
10,788,000,000
JPY
|
— |
14,362,000,000
JPY
|
— | — | — | — | — |
10,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,869,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
-380,000,000
JPY
|
— |
-268,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — |
18,000,000
JPY
|
0
JPY
|
3,000,000
JPY
|
JPY
|
5,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
14,000,000
JPY
|
— |
JPY
|
18,000,000
JPY
|
JPY
|
JPY
|
0
JPY
|
— | — |
0
JPY
|
3,000,000
JPY
|
0
JPY
|
— |
6,000,000
JPY
|
— |
10,000,000
JPY
|
10,000,000
JPY
|
— |
12,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— |
649,000,000
JPY
|
— | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — |
251,000,000
JPY
|
137,000,000
JPY
|
6,000,000
JPY
|
JPY
|
82,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— |
220,000,000
JPY
|
— |
2,000,000
JPY
|
251,000,000
JPY
|
0
JPY
|
JPY
|
70,000,000
JPY
|
— | — |
92,000,000
JPY
|
0
JPY
|
70,000,000
JPY
|
— |
10,000,000
JPY
|
— |
174,000,000
JPY
|
174,000,000
JPY
|
— |
167,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
235,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
| Ordinary profit (loss) | — |
477,000,000
JPY
|
-245,000,000
JPY
|
-84,000,000
JPY
|
11,000,000
JPY
|
601,000,000
JPY
|
-280,000,000
JPY
|
— | — | — |
601,000,000
JPY
|
— |
145,000,000
JPY
|
— |
485,000,000
JPY
|
488,000,000
JPY
|
178,000,000
JPY
|
141,000,000
JPY
|
378,000,000
JPY
|
— | — |
85,000,000
JPY
|
79,000,000
JPY
|
378,000,000
JPY
|
— |
159,000,000
JPY
|
— |
1,022,000,000
JPY
|
881,000,000
JPY
|
— |
586,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — | — |
-1,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
378,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— |
-187,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
191,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
540,000,000
JPY
|
540,000,000
JPY
|
— |
540,000,000
JPY
|
— |
-45,000,000
JPY
|
540,000,000
JPY
|
— | — | — | — |
-1,131,000,000
JPY
|
— |
-1,131,000,000
JPY
|
— | — | — |
-1,131,000,000
JPY
|
— |
-1,131,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — |
-36,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
281,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
2,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,957,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,977,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|