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 |
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 | — | — | — | — |
40,115,057,000
JPY
|
4,958,936,000
JPY
|
8,817,885,000
JPY
|
25,564,563,000
JPY
|
1,791,483,000
JPY
|
50,774,959,000
JPY
|
— |
55,683,362,000
JPY
|
25,919,796,000
JPY
|
— | — | — | — | — |
40,515,982,000
JPY
|
— |
27,067,713,000
JPY
|
7,214,265,000
JPY
|
4,027,782,000
JPY
|
— |
2,206,222,000
JPY
|
36,334,300,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
22,837,633,000
JPY
|
— |
46,279,910,000
JPY
|
— | — |
23,561,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,189,353,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,726,930,000
JPY
|
— |
4,495,048,000
JPY
|
— | — |
2,358,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,144,947,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
190,388,000
JPY
|
— |
329,731,000
JPY
|
— | — |
182,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,141,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
28,990,000
JPY
|
— |
74,110,000
JPY
|
— | — |
32,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,678,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,411,397,000
JPY
|
— |
4,234,798,000
JPY
|
— | — |
2,350,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,220,277,000
JPY
|
| Operating profit (loss) | — | — | — | — |
461,633,000
JPY
|
-382,018,000
JPY
|
731,949,000
JPY
|
315,533,000
JPY
|
151,309,000
JPY
|
260,250,000
JPY
|
— |
962,874,000
JPY
|
8,469,000
JPY
|
— | — | — | — | — |
740,164,000
JPY
|
— |
489,520,000
JPY
|
108,561,000
JPY
|
-267,344,000
JPY
|
— |
409,427,000
JPY
|
-75,329,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
8,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,723,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
71,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,172,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
178,570,000
JPY
|
— |
294,205,000
JPY
|
— | — |
222,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,331,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
26,724,000
JPY
|
— |
99,599,000
JPY
|
— | — |
18,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,972,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
38,749,000
JPY
|
— |
113,266,000
JPY
|
— | — |
22,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,397,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
455,354,000
JPY
|
— |
441,188,000
JPY
|
— | — |
208,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,395,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
18,000
JPY
|
— |
26,000
JPY
|
— | — |
25,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,178,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,735,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
12,949,000
JPY
|
— |
12,957,000
JPY
|
— | — |
25,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
530,928,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
1,129,000,000
JPY
|
— | — | — |
JPY
|
— | — |
1,236,006,000
JPY
|
JPY
|
1,236,006,000
JPY
|
JPY
|
— |
JPY
|
1,236,006,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
8,473,000
JPY
|
— |
8,505,000
JPY
|
— | — |
1,135,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,246,586,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
459,830,000
JPY
|
— |
445,640,000
JPY
|
— | — |
-901,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-720,054,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
66,311,000
JPY
|
— |
101,523,000
JPY
|
— | — |
39,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,548,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
55,463,000
JPY
|
— |
28,306,000
JPY
|
— | — |
-202,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-216,483,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
121,774,000
JPY
|
— |
129,829,000
JPY
|
— | — |
-162,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-19,935,000
JPY
|
| Profit (loss) | — |
338,056,000
JPY
|
338,056,000
JPY
|
— | — | — | — |
338,056,000
JPY
|
— |
315,810,000
JPY
|
338,056,000
JPY
|
— |
-739,092,000
JPY
|
— |
-739,092,000
JPY
|
-739,092,000
JPY
|
— |
-739,092,000
JPY
|
— | — | — | — | — | — | — |
-700,119,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,660,000
JPY
|
| Profit (loss) attributable to owners of parent |
312,326,000
JPY
|
— | — |
312,326,000
JPY
|
— | — | — | — | — |
312,326,000
JPY
|
— | — | — |
-704,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
-704,780,000
JPY
|
— |
-704,780,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
644,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,210,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
352,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,757,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
9,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,985,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,006,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,953,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,322,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-233,165,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,318,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-236,461,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,295,000
JPY
|