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 | — |
138,034,000,000
JPY
|
— | — |
-84,000,000
JPY
|
— |
12,973,000,000
JPY
|
— |
114,944,000,000
JPY
|
10,117,000,000
JPY
|
137,950,000,000
JPY
|
— |
12,930,000,000
JPY
|
— |
117,977,000,000
JPY
|
— |
10,503,000,000
JPY
|
— | — | — |
141,409,000,000
JPY
|
-85,000,000
JPY
|
— |
141,324,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
108,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,415,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
29,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,909,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — |
1,132,000,000
JPY
|
— | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — |
352,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,670,000,000
JPY
|
— | — |
10,220,000,000
JPY
|
— | — |
5,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,892,000,000
JPY
|
| Operating profit (loss) | — |
19,063,000,000
JPY
|
— | — |
JPY
|
— |
3,516,000,000
JPY
|
17,102,000,000
JPY
|
15,139,000,000
JPY
|
407,000,000
JPY
|
19,063,000,000
JPY
|
— |
3,801,000,000
JPY
|
18,013,000,000
JPY
|
15,622,000,000
JPY
|
— |
594,000,000
JPY
|
— | — | — |
20,017,000,000
JPY
|
JPY
|
— |
20,017,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
6,940,000,000
JPY
|
— | — |
1,932,000,000
JPY
|
— | — |
3,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,152,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
9,476,000,000
JPY
|
— | — |
4,235,000,000
JPY
|
— | — |
4,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,460,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — |
1,135,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — |
1,498,000,000
JPY
|
— | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
25,896,000,000
JPY
|
— | — |
21,800,000,000
JPY
|
— | — |
21,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,858,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,488,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — |
1,510,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,143,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
2,137,000,000
JPY
|
— | — | — |
2,137,000,000
JPY
|
— |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
2,185,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
26,456,000,000
JPY
|
— | — |
21,126,000,000
JPY
|
— | — |
21,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,374,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — |
2,041,000,000
JPY
|
— | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — |
-757,000,000
JPY
|
— | — |
-782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-669,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,095,000,000
JPY
|
— | — |
1,284,000,000
JPY
|
— | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
| Profit (loss) | — | — |
24,361,000,000
JPY
|
24,361,000,000
JPY
|
— | — | — |
24,361,000,000
JPY
|
— | — |
19,842,000,000
JPY
|
24,361,000,000
JPY
|
— |
21,220,000,000
JPY
|
— | — | — |
21,220,000,000
JPY
|
21,220,000,000
JPY
|
21,220,000,000
JPY
|
— | — | — |
23,366,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
19,745,000,000
JPY
|
— | — | — | — |
19,745,000,000
JPY
|
— | — | — | — |
19,745,000,000
JPY
|
— | — | — | — |
23,378,000,000
JPY
|
— | — | — | — | — | — |
23,378,000,000
JPY
|
23,378,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
4,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
28,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,522,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
28,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,561,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|