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 |
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 | — |
21,583,979,000
JPY
|
— | — |
1,660,396,000
JPY
|
-124,420,000
JPY
|
— |
19,312,424,000
JPY
|
654,787,000
JPY
|
23,774,742,000
JPY
|
— |
23,899,163,000
JPY
|
18,739,119,000
JPY
|
— | — | — |
20,987,019,000
JPY
|
— |
23,200,644,000
JPY
|
1,589,547,000
JPY
|
624,077,000
JPY
|
-138,649,000
JPY
|
— |
23,061,995,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
13,320,605,000
JPY
|
— |
17,093,496,000
JPY
|
— | — |
12,734,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,542,083,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
5,991,819,000
JPY
|
— |
6,681,246,000
JPY
|
— | — |
6,004,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,519,911,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
147,561,000
JPY
|
— |
198,969,000
JPY
|
— | — |
148,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,261,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,379,917,000
JPY
|
— |
5,832,968,000
JPY
|
— | — |
4,279,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,613,567,000
JPY
|
| Operating profit (loss) | — |
729,294,000
JPY
|
— | — |
25,633,000
JPY
|
27,499,000
JPY
|
— |
1,611,901,000
JPY
|
65,850,000
JPY
|
848,277,000
JPY
|
— |
820,778,000
JPY
|
1,724,520,000
JPY
|
— | — | — |
775,698,000
JPY
|
— |
880,448,000
JPY
|
40,816,000
JPY
|
63,934,000
JPY
|
25,896,000
JPY
|
— |
906,344,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
45,604,000
JPY
|
— |
9,388,000
JPY
|
— | — |
10,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,453,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
20,637,000
JPY
|
— |
23,840,000
JPY
|
— | — |
68,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,318,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
826,201,000
JPY
|
— |
1,203,831,000
JPY
|
— | — |
576,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,489,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
24,214,000
JPY
|
— |
79,776,000
JPY
|
— | — |
12,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,417,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,101,811,000
JPY
|
— |
207,977,000
JPY
|
— | — |
1,932,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,623,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,336,290,000
JPY
|
— |
1,844,131,000
JPY
|
— | — |
368,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
880,210,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,199,000
JPY
|
— |
2,479,000
JPY
|
— | — |
4,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,302,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
7,393,000
JPY
|
— |
9,863,000
JPY
|
— | — |
541,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
680,761,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
24,470,000
JPY
|
— |
24,147,000
JPY
|
— | — |
523,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
531,943,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,319,213,000
JPY
|
— |
1,829,847,000
JPY
|
— | — |
387,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,029,028,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
377,023,000
JPY
|
— |
445,056,000
JPY
|
— | — |
4,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,408,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
337,949,000
JPY
|
— |
417,726,000
JPY
|
— | — |
-780,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-745,627,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
714,973,000
JPY
|
— |
862,783,000
JPY
|
— | — |
-775,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-577,219,000
JPY
|
| Profit (loss) | — | — |
604,240,000
JPY
|
604,240,000
JPY
|
— | — | — |
604,240,000
JPY
|
— |
967,063,000
JPY
|
604,240,000
JPY
|
— |
1,163,549,000
JPY
|
— |
1,163,549,000
JPY
|
1,163,549,000
JPY
|
— |
1,163,549,000
JPY
|
— | — | — | — | — |
1,606,247,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
18,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,727,000
JPY
|
| Profit (loss) attributable to owners of parent |
948,711,000
JPY
|
— | — | — | — | — |
948,711,000
JPY
|
— | — |
948,711,000
JPY
|
— | — | — |
1,590,519,000
JPY
|
— | — | — | — | — | — | — | — |
1,590,519,000
JPY
|
1,590,519,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
193,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,441,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
522,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-210,044,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-15,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
374,949,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
21,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,329,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
723,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,674,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,690,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,812,922,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,671,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,797,052,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
18,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,869,000
JPY
|