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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
80,375,000,000
JPY
|
— |
1,132,935,000,000
JPY
|
60,831,000,000
JPY
|
626,824,000,000
JPY
|
55,409,000,000
JPY
|
— |
163,884,000,000
JPY
|
— |
-33,603,000,000
JPY
|
— |
140,314,000,000
JPY
|
405,671,000,000
JPY
|
60,704,000,000
JPY
|
1,154,740,000,000
JPY
|
— |
1,188,344,000,000
JPY
|
50,514,000,000
JPY
|
— |
391,570,000,000
JPY
|
— | — | — |
1,132,248,000,000
JPY
|
138,871,000,000
JPY
|
77,862,000,000
JPY
|
58,573,000,000
JPY
|
595,327,000,000
JPY
|
148,787,000,000
JPY
|
1,081,733,000,000
JPY
|
-30,940,000,000
JPY
|
— |
62,312,000,000
JPY
|
1,101,307,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
243,745,000,000
JPY
|
— |
797,456,000,000
JPY
|
— | — | — | — |
232,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
758,850,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
161,925,000,000
JPY
|
— |
357,284,000,000
JPY
|
— | — | — | — |
158,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
342,456,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,759,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,300,000,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,370,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
3,093,000,000
JPY
|
— |
11,237,000,000
JPY
|
— | — | — | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,341,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,426,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
87,062,000,000
JPY
|
— |
216,626,000,000
JPY
|
— | — | — | — |
84,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,756,000,000
JPY
|
| Operating profit (loss) |
5,178,000,000
JPY
|
— |
153,009,000,000
JPY
|
2,552,000,000
JPY
|
112,736,000,000
JPY
|
7,362,000,000
JPY
|
— |
15,372,000,000
JPY
|
— |
-19,713,000,000
JPY
|
— |
11,848,000,000
JPY
|
74,863,000,000
JPY
|
5,321,000,000
JPY
|
140,658,000,000
JPY
|
— |
160,371,000,000
JPY
|
6,666,000,000
JPY
|
— |
74,615,000,000
JPY
|
— | — | — |
155,000,000,000
JPY
|
11,643,000,000
JPY
|
5,873,000,000
JPY
|
1,037,000,000
JPY
|
111,501,000,000
JPY
|
11,497,000,000
JPY
|
148,334,000,000
JPY
|
-18,299,000,000
JPY
|
— |
6,781,000,000
JPY
|
136,700,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— |
2,749,000,000
JPY
|
— | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
37,429,000,000
JPY
|
— |
889,000,000
JPY
|
— | — | — | — |
19,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,886,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
39,507,000,000
JPY
|
— |
31,615,000,000
JPY
|
— | — | — | — |
20,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,326,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
1,066,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,145,000,000
JPY
|
— |
5,414,000,000
JPY
|
— | — | — | — |
2,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,903,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
112,225,000,000
JPY
|
— |
166,859,000,000
JPY
|
— | — | — | — |
93,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,124,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,045,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— |
2,922,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,474,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
322,000,000
JPY
|
— |
2,973,000,000
JPY
|
JPY
|
1,607,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
742,000,000
JPY
|
917,000,000
JPY
|
301,000,000
JPY
|
2,973,000,000
JPY
|
— |
2,973,000,000
JPY
|
0
JPY
|
— |
154,000,000
JPY
|
— | — | — |
3,182,000,000
JPY
|
25,000,000
JPY
|
JPY
|
JPY
|
1,431,000,000
JPY
|
JPY
|
3,182,000,000
JPY
|
JPY
|
— |
1,725,000,000
JPY
|
3,182,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
— |
6,015,000,000
JPY
|
— | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,230,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
109,757,000,000
JPY
|
— |
163,765,000,000
JPY
|
— | — | — | — |
91,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
153,367,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
22,225,000,000
JPY
|
— |
47,787,000,000
JPY
|
— | — | — | — |
21,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,750,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— |
1,773,000,000
JPY
|
— | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,490,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
22,820,000,000
JPY
|
— |
49,560,000,000
JPY
|
— | — | — | — |
22,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,241,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
86,936,000,000
JPY
|
— |
86,936,000,000
JPY
|
— | — | — |
86,936,000,000
JPY
|
— |
114,204,000,000
JPY
|
86,936,000,000
JPY
|
— | — | — |
68,651,000,000
JPY
|
68,651,000,000
JPY
|
68,651,000,000
JPY
|
68,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,126,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,040,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
101,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,951,000,000
JPY
|
— | — | — |
101,951,000,000
JPY
|
— | — | — |
96,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,085,000,000
JPY
|
— |
96,085,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,306,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,472,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-683,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,884,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,366,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,492,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,715,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,776,000,000
JPY
|