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 |
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 | — |
609,181,000,000
JPY
|
54,364,000,000
JPY
|
— | — |
-30,560,000,000
JPY
|
— | — |
632,985,000,000
JPY
|
419,034,000,000
JPY
|
— |
663,546,000,000
JPY
|
101,550,000,000
JPY
|
88,597,000,000
JPY
|
54,599,000,000
JPY
|
— | — | — |
706,073,000,000
JPY
|
— | — |
733,774,000,000
JPY
|
460,380,000,000
JPY
|
110,510,000,000
JPY
|
108,284,000,000
JPY
|
679,175,000,000
JPY
|
-27,701,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
238,717,000,000
JPY
|
461,449,000,000
JPY
|
— | — | — | — | — | — |
267,526,000,000
JPY
|
— | — |
525,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
122,021,000,000
JPY
|
171,535,000,000
JPY
|
— | — | — | — | — | — |
137,585,000,000
JPY
|
— | — |
180,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
18,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
30,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
63,000,000
JPY
|
— | — |
JPY
|
— | — |
63,000,000
JPY
|
JPY
|
— |
63,000,000
JPY
|
JPY
|
JPY
|
59,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
— | — |
774,000,000
JPY
|
JPY
|
715,000,000
JPY
|
JPY
|
715,000,000
JPY
|
JPY
|
— |
| Operating profit (loss) | — |
26,933,000,000
JPY
|
5,044,000,000
JPY
|
— | — |
1,619,000,000
JPY
|
— |
22,828,000,000
JPY
|
33,597,000,000
JPY
|
29,832,000,000
JPY
|
— |
31,978,000,000
JPY
|
3,076,000,000
JPY
|
-5,974,000,000
JPY
|
4,255,000,000
JPY
|
33,988,000,000
JPY
|
— | — |
43,743,000,000
JPY
|
— | — |
42,174,000,000
JPY
|
46,123,000,000
JPY
|
2,379,000,000
JPY
|
-10,583,000,000
JPY
|
37,919,000,000
JPY
|
1,568,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
710,000,000
JPY
|
971,000,000
JPY
|
— | — | — | — | — | — |
656,000,000
JPY
|
— | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
2,640,000,000
JPY
|
— | — | — | — | — | — |
2,131,000,000
JPY
|
— | — |
2,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
11,485,000,000
JPY
|
8,636,000,000
JPY
|
— | — | — | — | — | — |
8,063,000,000
JPY
|
— | — |
6,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
237,000,000
JPY
|
842,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
986,000,000
JPY
|
1,435,000,000
JPY
|
— | — | — | — | — | — |
1,273,000,000
JPY
|
— | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
33,327,000,000
JPY
|
40,797,000,000
JPY
|
— | — | — | — | — | — |
40,779,000,000
JPY
|
— | — |
48,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,366,000,000
JPY
|
2,328,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,963,000,000
JPY
|
3,927,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
4,573,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
4,573,000,000
JPY
|
4,573,000,000
JPY
|
JPY
|
— |
4,573,000,000
JPY
|
498,000,000
JPY
|
4,075,000,000
JPY
|
64,000,000
JPY
|
702,000,000
JPY
|
— | — |
767,000,000
JPY
|
— | — |
529,000,000
JPY
|
JPY
|
464,000,000
JPY
|
JPY
|
464,000,000
JPY
|
237,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
4,573,000,000
JPY
|
4,573,000,000
JPY
|
— | — | — | — | — | — |
1,148,000,000
JPY
|
— | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
32,717,000,000
JPY
|
40,151,000,000
JPY
|
— | — | — | — | — | — |
39,630,000,000
JPY
|
— | — |
47,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
6,468,000,000
JPY
|
9,898,000,000
JPY
|
— | — | — | — | — | — |
10,805,000,000
JPY
|
— | — |
14,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
706,000,000
JPY
|
930,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
-1,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
8,946,000,000
JPY
|
12,847,000,000
JPY
|
— | — | — | — | — | — |
10,808,000,000
JPY
|
— | — |
13,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
23,771,000,000
JPY
|
23,771,000,000
JPY
|
— | — |
23,771,000,000
JPY
|
27,304,000,000
JPY
|
— |
23,771,000,000
JPY
|
— | — | — | — |
28,821,000,000
JPY
|
— |
28,821,000,000
JPY
|
33,721,000,000
JPY
|
28,821,000,000
JPY
|
28,821,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
27,304,000,000
JPY
|
— | — | — | — | — |
27,304,000,000
JPY
|
— |
27,304,000,000
JPY
|
— | — | — | — | — | — | — |
33,721,000,000
JPY
|
— |
33,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,721,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
21,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
8,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
33,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
60,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
60,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |