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 | — | — | — |
-100,304,000,000
JPY
|
— |
1,628,376,000,000
JPY
|
979,977,000,000
JPY
|
2,596,404,000,000
JPY
|
4,402,814,000,000
JPY
|
206,074,000,000
JPY
|
356,478,000,000
JPY
|
— |
4,503,118,000,000
JPY
|
364,185,000,000
JPY
|
1,431,971,000,000
JPY
|
— | — | — | — |
4,094,722,000,000
JPY
|
928,239,000,000
JPY
|
250,325,000,000
JPY
|
— |
366,013,000,000
JPY
|
-89,161,000,000
JPY
|
2,186,849,000,000
JPY
|
363,296,000,000
JPY
|
4,005,561,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,508,632,000,000
JPY
|
— | — |
3,635,226,000,000
JPY
|
— | — | — | — | — |
1,321,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,335,585,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
119,744,000,000
JPY
|
— | — |
767,588,000,000
JPY
|
— | — | — | — | — |
110,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
669,976,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
0
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
— |
2,000,000
JPY
|
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
66,000,000
JPY
|
JPY
|
67,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
102,458,000,000
JPY
|
— | — |
540,970,000,000
JPY
|
— | — | — | — | — |
95,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
492,533,000,000
JPY
|
| Operating profit (loss) | — | — | — |
242,000,000
JPY
|
— |
17,287,000,000
JPY
|
42,890,000,000
JPY
|
144,674,000,000
JPY
|
226,618,000,000
JPY
|
-11,552,000,000
JPY
|
29,297,000,000
JPY
|
— |
226,376,000,000
JPY
|
21,067,000,000
JPY
|
15,584,000,000
JPY
|
— | — | — | — |
177,918,000,000
JPY
|
37,920,000,000
JPY
|
21,926,000,000
JPY
|
— |
38,349,000,000
JPY
|
-475,000,000
JPY
|
55,745,000,000
JPY
|
23,978,000,000
JPY
|
177,443,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
6,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,772,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
20,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,485,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
73,276,000,000
JPY
|
— | — |
44,048,000,000
JPY
|
— | — | — | — | — |
56,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,996,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,165,000,000
JPY
|
— | — |
29,321,000,000
JPY
|
— | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,107,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
8,948,000,000
JPY
|
— | — |
55,325,000,000
JPY
|
— | — | — | — | — |
5,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,091,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
81,615,000,000
JPY
|
— | — |
215,341,000,000
JPY
|
— | — | — | — | — |
65,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,348,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
627,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
4,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,832,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
3,698,000,000
JPY
|
— | — |
66,834,000,000
JPY
|
— | — | — | — | — |
7,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,818,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
4,053,000,000
JPY
|
— | — |
9,421,000,000
JPY
|
— | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,823,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
47,998,000,000
JPY
|
— | — |
43,630,000,000
JPY
|
— | — | — | — | — |
13,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,694,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
37,314,000,000
JPY
|
— | — |
238,545,000,000
JPY
|
— | — | — | — | — |
60,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,472,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
202,000,000
JPY
|
— | — |
77,726,000,000
JPY
|
— | — | — | — | — |
2,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,828,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-6,116,000,000
JPY
|
— | — |
-8,142,000,000
JPY
|
— | — | — | — | — |
2,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,371,000,000
JPY
|
| Income taxes | — | — | — | — | — |
-5,914,000,000
JPY
|
— | — |
69,584,000,000
JPY
|
— | — | — | — | — |
5,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,199,000,000
JPY
|
| Profit (loss) | — |
43,229,000,000
JPY
|
43,229,000,000
JPY
|
— | — |
43,229,000,000
JPY
|
— | — |
168,961,000,000
JPY
|
— | — |
43,229,000,000
JPY
|
— | — |
55,181,000,000
JPY
|
— |
55,181,000,000
JPY
|
55,181,000,000
JPY
|
55,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,273,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
19,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,619,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
149,723,000,000
JPY
|
— | — | — |
149,723,000,000
JPY
|
— | — | — |
149,723,000,000
JPY
|
— | — | — | — | — | — |
112,654,000,000
JPY
|
— | — | — | — | — | — |
112,654,000,000
JPY
|
— | — | — | — |
112,654,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
50,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,593,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,048,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
65,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,112,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
78,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,061,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
15,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,067,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
210,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,663,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
379,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,936,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
347,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,375,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
32,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,561,000,000
JPY
|