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 | — |
77,263,000,000
JPY
|
291,000,000
JPY
|
22,215,000,000
JPY
|
321,000,000
JPY
|
109,000,000
JPY
|
— |
54,648,000,000
JPY
|
— | — |
48,697,000,000
JPY
|
75,455,000,000
JPY
|
— |
77,585,000,000
JPY
|
45,327,000,000
JPY
|
561,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
20,390,000,000
JPY
|
— |
71,909,000,000
JPY
|
70,000,000
JPY
|
50,643,000,000
JPY
|
71,347,000,000
JPY
|
— |
69,538,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
39,434,000,000
JPY
|
61,031,000,000
JPY
|
— | — |
36,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,784,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
9,263,000,000
JPY
|
14,424,000,000
JPY
|
— | — |
8,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,754,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
495,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Travel expenses | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
264,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
8,450,000,000
JPY
|
11,191,000,000
JPY
|
— | — |
8,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,854,000,000
JPY
|
| Operating profit (loss) | — |
3,262,000,000
JPY
|
75,000,000
JPY
|
328,000,000
JPY
|
-28,000,000
JPY
|
-269,000,000
JPY
|
— |
3,127,000,000
JPY
|
— | — |
812,000,000
JPY
|
3,233,000,000
JPY
|
— |
3,233,000,000
JPY
|
273,000,000
JPY
|
-48,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
271,000,000
JPY
|
— |
1,900,000,000
JPY
|
-279,000,000
JPY
|
1,921,000,000
JPY
|
1,948,000,000
JPY
|
— |
1,900,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
437,000,000
JPY
|
— | — |
3,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
220,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
253,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
3,417,000,000
JPY
|
— | — |
3,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,193,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
867,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
331,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
3,953,000,000
JPY
|
— | — |
3,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
599,000,000
JPY
|
— | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
787,000,000
JPY
|
— | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
1,476,000,000
JPY
|
— | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
1,090,000,000
JPY
|
— |
1,090,000,000
JPY
|
— |
1,090,000,000
JPY
|
2,476,000,000
JPY
|
1,090,000,000
JPY
|
— |
3,484,000,000
JPY
|
— | — |
3,484,000,000
JPY
|
3,484,000,000
JPY
|
— | — |
3,484,000,000
JPY
|
— | — | — | — | — |
696,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,574,000,000
JPY
|
— |
2,574,000,000
JPY
|
— | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
797,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,843,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|