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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales | — |
1,053,760,000
JPY
|
3,694,974,000
JPY
|
— |
275,818,000
JPY
|
3,151,817,000
JPY
|
— |
166,458,000
JPY
|
2,244,147,000
JPY
|
— |
-273,420,000
JPY
|
— | — |
19,745,234,000
JPY
|
9,431,678,000
JPY
|
— |
1,825,189,000
JPY
|
— | — | — | — | — |
9,498,679,000
JPY
|
813,736,000
JPY
|
3,629,133,000
JPY
|
276,900,000
JPY
|
2,617,178,000
JPY
|
— | — |
-343,426,000
JPY
|
— |
192,448,000
JPY
|
18,509,839,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,071,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,554,887,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,673,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,954,951,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
42,061,000
JPY
|
— | — | — | — |
46,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
8,499,000
JPY
|
1,652,779,000
JPY
|
— | — | — |
6,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,579,031,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
513,000
JPY
|
— | — | — | — |
601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
89,464,000
JPY
|
JPY
|
89,464,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
89,464,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
89,464,000
JPY
|
89,464,000
JPY
|
— |
JPY
|
— |
JPY
|
89,464,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,091,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,957,636,000
JPY
|
| Operating profit (loss) | — |
151,434,000
JPY
|
363,245,000
JPY
|
— |
164,215,000
JPY
|
229,674,000
JPY
|
— |
35,903,000
JPY
|
260,368,000
JPY
|
— |
-4,062,000
JPY
|
— |
1,075,782,000
JPY
|
2,582,430,000
JPY
|
1,381,650,000
JPY
|
— |
226,214,000
JPY
|
1,076,104,000
JPY
|
— | — | — | — |
1,213,191,000
JPY
|
117,787,000
JPY
|
293,931,000
JPY
|
157,977,000
JPY
|
31,470,000
JPY
|
— | — |
-80,551,000
JPY
|
— |
37,295,000
JPY
|
1,997,315,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,382,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
45,738,000
JPY
|
161,224,000
JPY
|
— | — | — |
34,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,204,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
43,421,000
JPY
|
43,198,000
JPY
|
— | — | — |
50,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,436,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
43,914,000
JPY
|
96,089,000
JPY
|
— | — | — |
50,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,195,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,077,606,000
JPY
|
2,647,565,000
JPY
|
— | — | — |
1,060,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,105,323,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,577,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
4,014,000
JPY
|
— | — | — |
6,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,122,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
11,283,000
JPY
|
11,283,000
JPY
|
JPY
|
— | — |
JPY
|
11,283,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
11,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,214,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
11,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,254,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
1,077,606,000
JPY
|
2,651,580,000
JPY
|
— | — | — |
1,054,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,087,190,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
17,637,000
JPY
|
876,600,000
JPY
|
— | — | — |
38,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,319,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
3,032,000
JPY
|
8,143,000
JPY
|
— | — | — |
214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,668,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
20,669,000
JPY
|
884,743,000
JPY
|
— | — | — |
38,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
740,650,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
1,056,936,000
JPY
|
— | — |
1,056,936,000
JPY
|
— | — |
1,056,936,000
JPY
|
1,766,836,000
JPY
|
— |
1,056,936,000
JPY
|
— |
1,016,103,000
JPY
|
— |
1,016,103,000
JPY
|
1,016,103,000
JPY
|
1,016,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,346,540,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,330,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,737,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,737,064,000
JPY
|
— |
1,737,064,000
JPY
|
— | — | — | — |
1,324,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,324,209,000
JPY
|
— |
1,324,209,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,890,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,152,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,262,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,959,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,338,278,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,929,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,315,947,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,330,000
JPY
|