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 |
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 |
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 | — |
35,548,669,000
JPY
|
673,210,000
JPY
|
— |
24,938,975,000
JPY
|
— |
-1,440,057,000
JPY
|
— |
484,282,000
JPY
|
2,525,522,000
JPY
|
7,599,888,000
JPY
|
24,889,485,000
JPY
|
— |
34,781,821,000
JPY
|
— |
36,221,879,000
JPY
|
26,532,986,000
JPY
|
— |
739,511,000
JPY
|
— |
26,655,723,000
JPY
|
518,380,000
JPY
|
2,617,734,000
JPY
|
7,496,777,000
JPY
|
— | — | — |
38,028,128,000
JPY
|
37,288,616,000
JPY
|
-1,530,344,000
JPY
|
— |
36,497,784,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
19,912,109,000
JPY
|
— |
27,552,226,000
JPY
|
— | — |
20,952,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,684,361,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
4,977,376,000
JPY
|
— |
7,229,595,000
JPY
|
— | — |
5,580,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,813,422,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
18,343,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
18,343,000
JPY
|
— | — | — | — |
JPY
|
— |
18,343,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
18,343,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,532,568,000
JPY
|
— |
5,246,879,000
JPY
|
— | — |
3,653,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,284,250,000
JPY
|
| Operating profit (loss) | — |
1,976,479,000
JPY
|
9,575,000
JPY
|
— |
1,378,248,000
JPY
|
— |
-3,339,000
JPY
|
— |
35,428,000
JPY
|
87,644,000
JPY
|
475,157,000
JPY
|
1,444,807,000
JPY
|
— |
1,982,715,000
JPY
|
— |
1,986,055,000
JPY
|
1,926,895,000
JPY
|
— |
12,562,000
JPY
|
— |
1,898,507,000
JPY
|
55,423,000
JPY
|
143,272,000
JPY
|
419,598,000
JPY
|
— | — | — |
2,529,364,000
JPY
|
2,516,802,000
JPY
|
-192,000
JPY
|
— |
2,529,171,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
4,683,000
JPY
|
— |
273,000
JPY
|
— | — |
5,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
100,531,000
JPY
|
— |
14,959,000
JPY
|
— | — |
88,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,322,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
470,444,000
JPY
|
— |
419,637,000
JPY
|
— | — |
300,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,111,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,381,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
952,000
JPY
|
— |
20,447,000
JPY
|
— | — |
5,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,454,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,914,300,000
JPY
|
— |
2,381,905,000
JPY
|
— | — |
2,221,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,809,829,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
29,899,000
JPY
|
— |
29,899,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
70,384,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
70,384,000
JPY
|
JPY
|
JPY
|
— |
70,384,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,384,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,944,199,000
JPY
|
— |
2,411,805,000
JPY
|
— | — |
2,221,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,739,444,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
637,912,000
JPY
|
— |
802,888,000
JPY
|
— | — |
690,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
904,080,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-42,044,000
JPY
|
— |
-43,860,000
JPY
|
— | — |
-54,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-61,596,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
595,868,000
JPY
|
— |
759,027,000
JPY
|
— | — |
635,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,484,000
JPY
|
| Profit (loss) | — | — | — |
1,348,330,000
JPY
|
— |
1,348,330,000
JPY
|
— | — | — | — | — |
1,348,330,000
JPY
|
— |
1,652,777,000
JPY
|
1,348,330,000
JPY
|
— |
1,585,918,000
JPY
|
— | — |
1,585,918,000
JPY
|
— | — | — | — |
1,585,918,000
JPY
|
— |
1,585,918,000
JPY
|
— | — | — | — |
1,896,959,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,075,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,506,313,000
JPY
|
— | — | — | — | — | — |
1,506,313,000
JPY
|
— | — | — | — | — |
1,506,313,000
JPY
|
— | — | — |
1,763,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,763,884,000
JPY
|
1,763,884,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,322,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-207,001,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,034,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-201,643,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,730,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,695,315,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,583,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,562,253,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,062,000
JPY
|