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 |
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 | — | — | — | — | — |
72,955,000,000
JPY
|
— | — |
93,485,000,000
JPY
|
— | — |
67,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,457,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
49,362,000,000
JPY
|
— | — |
61,238,000,000
JPY
|
— | — |
46,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,626,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
23,593,000,000
JPY
|
— | — |
32,246,000,000
JPY
|
— | — |
20,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,830,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
51,000,000
JPY
|
26,000,000
JPY
|
77,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
13,000,000
JPY
|
— |
64,000,000
JPY
|
JPY
|
— |
64,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
18,628,000,000
JPY
|
— | — |
24,871,000,000
JPY
|
— | — |
17,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,240,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-5,664,000,000
JPY
|
— |
4,965,000,000
JPY
|
12,735,000,000
JPY
|
304,000,000
JPY
|
7,375,000,000
JPY
|
— |
13,040,000,000
JPY
|
3,478,000,000
JPY
|
— | — | — |
10,002,000,000
JPY
|
525,000,000
JPY
|
— |
10,528,000,000
JPY
|
-4,937,000,000
JPY
|
— |
5,590,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,062,000,000
JPY
|
— | — |
490,000,000
JPY
|
— | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
63,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
5,964,000,000
JPY
|
— | — |
7,782,000,000
JPY
|
— | — |
4,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,857,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
21,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,945,000,000
JPY
|
— | — |
7,769,000,000
JPY
|
— | — |
4,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,976,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,785,000,000
JPY
|
— | — |
2,518,000,000
JPY
|
— | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-286,000,000
JPY
|
— | — |
-426,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,498,000,000
JPY
|
— | — |
2,092,000,000
JPY
|
— | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
| Profit (loss) | — |
4,446,000,000
JPY
|
4,446,000,000
JPY
|
— | — |
4,446,000,000
JPY
|
— | — |
5,676,000,000
JPY
|
4,446,000,000
JPY
|
— |
3,304,000,000
JPY
|
— |
3,304,000,000
JPY
|
3,304,000,000
JPY
|
— | — |
3,304,000,000
JPY
|
— | — | — |
4,435,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,661,000,000
JPY
|
— | — | — |
5,661,000,000
JPY
|
— | — | — |
5,661,000,000
JPY
|
— | — | — |
4,422,000,000
JPY
|
— | — | — | — | — | — | — |
4,422,000,000
JPY
|
4,422,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
8,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,857,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
8,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,845,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|