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 | — |
15,506,000,000
JPY
|
176,475,000,000
JPY
|
152,005,000,000
JPY
|
969,000,000
JPY
|
737,000,000
JPY
|
— | — |
-416,000,000
JPY
|
— |
107,349,000,000
JPY
|
— |
177,029,000,000
JPY
|
8,226,000,000
JPY
|
— |
177,445,000,000
JPY
|
8,471,000,000
JPY
|
826,000,000
JPY
|
100,357,000,000
JPY
|
— |
14,875,000,000
JPY
|
— |
140,599,000,000
JPY
|
737,000,000
JPY
|
— | — |
165,511,000,000
JPY
|
164,684,000,000
JPY
|
-309,000,000
JPY
|
— |
165,202,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
88,912,000,000
JPY
|
— |
141,652,000,000
JPY
|
— | — | — | — | — |
84,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,570,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
18,437,000,000
JPY
|
— |
35,377,000,000
JPY
|
— | — | — | — | — |
15,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,631,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
541,000,000
JPY
|
541,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
541,000,000
JPY
|
JPY
|
— |
541,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
516,000,000
JPY
|
JPY
|
— | — |
516,000,000
JPY
|
516,000,000
JPY
|
JPY
|
— |
516,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
11,490,000,000
JPY
|
— |
20,684,000,000
JPY
|
— | — | — | — | — |
11,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,458,000,000
JPY
|
| Operating profit (loss) | — |
551,000,000
JPY
|
14,646,000,000
JPY
|
12,673,000,000
JPY
|
48,000,000
JPY
|
569,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— |
6,947,000,000
JPY
|
— |
14,692,000,000
JPY
|
851,000,000
JPY
|
— |
14,695,000,000
JPY
|
1,063,000,000
JPY
|
40,000,000
JPY
|
4,806,000,000
JPY
|
— |
1,009,000,000
JPY
|
— |
8,458,000,000
JPY
|
595,000,000
JPY
|
— | — |
11,167,000,000
JPY
|
11,126,000,000
JPY
|
6,000,000
JPY
|
— |
11,173,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
3,074,000,000
JPY
|
— |
2,777,000,000
JPY
|
— | — | — | — | — |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,983,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
534,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— |
1,080,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
9,612,000,000
JPY
|
— |
16,389,000,000
JPY
|
— | — | — | — | — |
6,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,083,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
857,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— |
2,402,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
112,000,000
JPY
|
JPY
|
— | — | — | — |
174,000,000
JPY
|
62,000,000
JPY
|
174,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
10,865,000,000
JPY
|
— |
18,385,000,000
JPY
|
— | — | — | — | — |
6,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,209,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
2,786,000,000
JPY
|
— |
4,862,000,000
JPY
|
— | — | — | — | — |
1,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,019,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
2,535,000,000
JPY
|
— |
4,963,000,000
JPY
|
— | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,199,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
8,329,000,000
JPY
|
8,329,000,000
JPY
|
— | — |
8,329,000,000
JPY
|
— |
13,422,000,000
JPY
|
— |
8,329,000,000
JPY
|
— | — | — |
5,223,000,000
JPY
|
— | — |
5,223,000,000
JPY
|
— | — |
5,223,000,000
JPY
|
5,223,000,000
JPY
|
— | — | — | — |
9,009,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,416,000,000
JPY
|
— | — |
12,416,000,000
JPY
|
— | — | — | — | — | — |
8,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,282,000,000
JPY
|
8,282,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,158,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
17,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,168,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
16,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,346,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|