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 |
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 | — |
13,937,000,000
JPY
|
49,061,000,000
JPY
|
7,593,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— |
9,497,000,000
JPY
|
30,545,000,000
JPY
|
7,588,000,000
JPY
|
49,046,000,000
JPY
|
9,382,000,000
JPY
|
1,062,000,000
JPY
|
— |
27,919,000,000
JPY
|
— | — | — |
9,334,000,000
JPY
|
6,544,000,000
JPY
|
— |
8,492,000,000
JPY
|
860,000,000
JPY
|
12,283,000,000
JPY
|
7,315,000,000
JPY
|
44,830,000,000
JPY
|
-19,000,000
JPY
|
— |
44,811,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
22,758,000,000
JPY
|
— |
36,315,000,000
JPY
|
— | — | — |
21,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,403,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
7,786,000,000
JPY
|
— |
12,731,000,000
JPY
|
— | — | — |
6,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,407,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
— |
2,077,000,000
JPY
|
— | — | — |
1,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,920,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,443,000,000
JPY
|
— |
9,118,000,000
JPY
|
— | — | — |
5,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,935,000,000
JPY
|
| Operating profit (loss) | — |
1,612,000,000
JPY
|
5,257,000,000
JPY
|
359,000,000
JPY
|
— | — |
-1,644,000,000
JPY
|
— |
969,000,000
JPY
|
2,342,000,000
JPY
|
1,042,000,000
JPY
|
3,612,000,000
JPY
|
424,000,000
JPY
|
849,000,000
JPY
|
— |
597,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
872,000,000
JPY
|
— |
304,000,000
JPY
|
656,000,000
JPY
|
712,000,000
JPY
|
113,000,000
JPY
|
3,038,000,000
JPY
|
-1,567,000,000
JPY
|
— |
1,471,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— |
307,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
179,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— |
3,740,000,000
JPY
|
— | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,553,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— |
3,651,000,000
JPY
|
— | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— |
1,136,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— |
-92,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— |
1,044,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,807,000,000
JPY
|
1,807,000,000
JPY
|
— | — | — |
1,807,000,000
JPY
|
— |
2,606,000,000
JPY
|
— | — |
1,807,000,000
JPY
|
677,000,000
JPY
|
— |
677,000,000
JPY
|
677,000,000
JPY
|
— | — |
677,000,000
JPY
|
— | — | — | — | — | — | — |
1,217,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,548,000,000
JPY
|
— | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — |
2,548,000,000
JPY
|
— | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
1,169,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|