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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
52,731,996,000
JPY
|
359,506,000
JPY
|
— | — |
-319,722,000
JPY
|
— |
33,219,490,000
JPY
|
52,771,780,000
JPY
|
18,617,134,000
JPY
|
— |
53,091,503,000
JPY
|
34,114,862,000
JPY
|
17,092,372,000
JPY
|
29,287,074,000
JPY
|
31,476,066,000
JPY
|
436,243,000
JPY
|
— | — | — | — |
49,004,681,000
JPY
|
48,568,438,000
JPY
|
-402,978,000
JPY
|
— |
48,601,703,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
26,359,206,000
JPY
|
43,058,314,000
JPY
|
— | — | — | — | — |
25,006,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,019,133,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
6,860,283,000
JPY
|
9,713,466,000
JPY
|
— | — | — | — | — |
4,280,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,582,569,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
1,413,111,000
JPY
|
— | — | — | — | — | — |
1,462,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
343,998,000
JPY
|
426,558,000
JPY
|
— | — | — | — | — |
280,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,456,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,212,385,000
JPY
|
5,338,932,000
JPY
|
— | — | — | — | — |
4,041,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,436,043,000
JPY
|
| Operating profit (loss) | — |
4,348,907,000
JPY
|
19,807,000
JPY
|
— | — |
5,818,000
JPY
|
— |
2,647,898,000
JPY
|
4,374,533,000
JPY
|
858,785,000
JPY
|
— |
4,368,714,000
JPY
|
3,490,122,000
JPY
|
-121,933,000
JPY
|
239,719,000
JPY
|
1,259,213,000
JPY
|
16,557,000
JPY
|
— | — | — | — |
1,153,836,000
JPY
|
1,137,279,000
JPY
|
-7,310,000
JPY
|
— |
1,146,526,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,850,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
117,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,848,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,614,288,000
JPY
|
232,812,000
JPY
|
— | — | — | — | — |
2,012,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,574,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
49,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,130,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
71,002,000
JPY
|
70,142,000
JPY
|
— | — | — | — | — |
239,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,884,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,191,184,000
JPY
|
4,537,203,000
JPY
|
— | — | — | — | — |
2,013,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,095,216,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,194,000
JPY
|
25,551,000
JPY
|
— | — | — | — | — |
5,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,912,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
46,241,000
JPY
|
82,342,000
JPY
|
— | — | — | — | — |
6,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,722,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — |
53,615,000
JPY
|
53,615,000
JPY
|
8,071,000
JPY
|
— | — |
45,544,000
JPY
|
27,693,000
JPY
|
58,090,000
JPY
|
30,396,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
58,090,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,994,050,000
JPY
|
2,176,299,000
JPY
|
— | — | — | — | — |
85,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,495,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,243,375,000
JPY
|
2,443,246,000
JPY
|
— | — | — | — | — |
1,934,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,013,442,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
462,304,000
JPY
|
777,604,000
JPY
|
— | — | — | — | — |
134,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
352,605,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-104,095,000
JPY
|
-108,260,000
JPY
|
— | — | — | — | — |
-6,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-127,162,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
358,208,000
JPY
|
669,343,000
JPY
|
— | — | — | — | — |
127,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,443,000
JPY
|
| Profit (loss) | — | — | — |
1,885,166,000
JPY
|
1,885,166,000
JPY
|
— | — |
1,885,166,000
JPY
|
1,773,903,000
JPY
|
— |
1,885,166,000
JPY
|
— | — | — |
1,806,845,000
JPY
|
— | — | — |
1,806,845,000
JPY
|
1,806,845,000
JPY
|
1,806,845,000
JPY
|
— | — | — | — |
787,999,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,773,903,000
JPY
|
— | — | — | — | — |
1,773,903,000
JPY
|
— |
1,773,903,000
JPY
|
— | — | — | — | — | — | — | — |
787,999,000
JPY
|
— | — | — | — | — | — |
787,999,000
JPY
|
787,999,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,539,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,466,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
932,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,758,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
60,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,982,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,532,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,206,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
4,306,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,206,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,306,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,206,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|