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 | — |
26,548,834,000
JPY
|
101,065,000
JPY
|
19,346,184,000
JPY
|
— | — | — |
23,448,372,000
JPY
|
— |
26,649,900,000
JPY
|
— |
26,649,900,000
JPY
|
4,663,589,000
JPY
|
2,539,060,000
JPY
|
124,791,000
JPY
|
21,952,346,000
JPY
|
— | — | — |
4,757,698,000
JPY
|
2,443,839,000
JPY
|
— |
17,733,603,000
JPY
|
— |
25,059,933,000
JPY
|
— |
24,935,142,000
JPY
|
25,059,933,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
19,797,703,000
JPY
|
— |
21,125,677,000
JPY
|
— | — | — | — | — |
19,165,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,834,485,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,650,669,000
JPY
|
— |
5,524,222,000
JPY
|
— | — | — | — | — |
2,786,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,225,448,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
32,688,000
JPY
|
— | — | — | — | — | — | — |
29,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,000,691,000
JPY
|
— |
3,726,959,000
JPY
|
— | — | — | — | — |
2,757,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,429,194,000
JPY
|
| Operating profit (loss) | — |
2,059,545,000
JPY
|
-4,236,000
JPY
|
1,687,404,000
JPY
|
— | — | — |
649,977,000
JPY
|
— |
1,797,263,000
JPY
|
— |
2,055,308,000
JPY
|
204,548,000
JPY
|
167,591,000
JPY
|
-3,007,000
JPY
|
29,141,000
JPY
|
— | — | — |
172,434,000
JPY
|
143,404,000
JPY
|
— |
721,552,000
JPY
|
— |
1,034,383,000
JPY
|
— |
1,037,391,000
JPY
|
796,253,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
613,000
JPY
|
— |
57,574,000
JPY
|
— | — | — | — | — |
117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,635,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
60,556,000
JPY
|
— |
60,556,000
JPY
|
— | — | — | — | — |
53,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,163,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
145,413,000
JPY
|
— |
168,710,000
JPY
|
— | — | — | — | — |
136,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,659,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
21,443,000
JPY
|
— |
21,316,000
JPY
|
— | — | — | — | — |
19,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,108,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,900,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
42,271,000
JPY
|
— |
57,759,000
JPY
|
— | — | — | — | — |
49,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,457,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
753,119,000
JPY
|
— |
1,908,214,000
JPY
|
— | — | — | — | — |
115,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
886,455,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
2,806,000
JPY
|
— |
3,174,000
JPY
|
— | — | — | — | — |
168,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,676,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
60,088,000
JPY
|
— | — | — |
60,088,000
JPY
|
JPY
|
60,088,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
103,513,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
103,513,000
JPY
|
— | — | — | — |
103,513,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
380,321,000
JPY
|
— |
380,321,000
JPY
|
— | — | — | — | — |
203,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,474,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
375,605,000
JPY
|
— |
1,531,068,000
JPY
|
— | — | — | — | — |
80,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
854,656,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
144,794,000
JPY
|
— |
358,540,000
JPY
|
— | — | — | — | — |
39,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,020,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-217,292,000
JPY
|
— |
-198,304,000
JPY
|
— | — | — | — | — |
13,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,818,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-72,498,000
JPY
|
— |
160,235,000
JPY
|
— | — | — | — | — |
52,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
243,839,000
JPY
|
| Profit (loss) | — | — | — | — |
448,103,000
JPY
|
448,103,000
JPY
|
— |
448,103,000
JPY
|
— |
1,370,832,000
JPY
|
448,103,000
JPY
|
— | — | — | — |
28,130,000
JPY
|
— |
28,130,000
JPY
|
28,130,000
JPY
|
— | — | — | — |
28,130,000
JPY
|
— | — | — |
610,817,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-234,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,371,057,000
JPY
|
— | — | — | — | — |
1,371,057,000
JPY
|
— | — |
1,371,057,000
JPY
|
— | — | — | — | — | — |
611,052,000
JPY
|
— | — | — | — | — | — | — | — |
611,052,000
JPY
|
— |
611,052,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
770,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,282,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
7,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,015,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
435,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,104,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-10,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,960,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,202,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
538,331,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,572,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,149,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,573,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,384,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-234,000
JPY
|