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 | — |
26,492,082,000
JPY
|
1,407,382,000
JPY
|
— |
13,227,000
JPY
|
— | — |
-1,448,996,000
JPY
|
— |
21,199,338,000
JPY
|
— |
26,450,468,000
JPY
|
569,078,000
JPY
|
— |
27,899,465,000
JPY
|
25,909,777,000
JPY
|
1,437,353,000
JPY
|
19,927,249,000
JPY
|
— | — | — | — | — | — |
26,137,878,000
JPY
|
683,660,000
JPY
|
24,000,385,000
JPY
|
24,700,525,000
JPY
|
-1,046,974,000
JPY
|
— | — |
16,480,000
JPY
|
25,090,903,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
10,200,073,000
JPY
|
— |
12,167,891,000
JPY
|
— | — | — | — | — |
9,598,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,044,235,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
10,999,265,000
JPY
|
— |
14,282,576,000
JPY
|
— | — | — | — | — |
10,328,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,046,668,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
299,716,000
JPY
|
— |
387,968,000
JPY
|
— | — | — | — | — |
301,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,558,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
370,322,000
JPY
|
— |
494,598,000
JPY
|
— | — | — | — | — |
326,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,478,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — | — |
90,974,000
JPY
|
— |
113,359,000
JPY
|
— | — | — | — | — |
116,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,343,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
208,300,000
JPY
|
— |
261,370,000
JPY
|
— | — | — | — | — |
180,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,676,000
JPY
|
| Insurance expenses | — | — | — | — | — | — | — | — | — |
15,719,000
JPY
|
— |
30,416,000
JPY
|
— | — | — | — | — |
14,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,297,000
JPY
|
| Amortization of goodwill | — |
93,662,000
JPY
|
JPY
|
74,741,000
JPY
|
18,921,000
JPY
|
— | — | — | — | — |
JPY
|
93,662,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
56,055,000
JPY
|
— | — |
56,055,000
JPY
|
JPY
|
56,055,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,925,946,000
JPY
|
— |
10,120,217,000
JPY
|
— | — | — | — | — |
5,766,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,801,434,000
JPY
|
| Operating profit (loss) | — |
4,279,134,000
JPY
|
88,246,000
JPY
|
— |
-2,465,386,000
JPY
|
— | — |
-205,021,000
JPY
|
— |
4,073,318,000
JPY
|
— |
4,162,359,000
JPY
|
-254,432,000
JPY
|
— |
4,367,380,000
JPY
|
6,998,954,000
JPY
|
110,905,000
JPY
|
4,562,826,000
JPY
|
— | — | — | — | — | — |
5,363,572,000
JPY
|
-203,978,000
JPY
|
6,336,629,000
JPY
|
5,252,667,000
JPY
|
-118,339,000
JPY
|
— | — |
-879,983,000
JPY
|
5,245,233,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
173,754,000
JPY
|
— |
186,558,000
JPY
|
— | — | — | — | — |
303,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,401,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
2,014,392,000
JPY
|
— |
2,075,000
JPY
|
— | — | — | — | — |
1,700,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,751,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,489,165,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,693,248,000
JPY
|
— |
3,254,935,000
JPY
|
— | — | — | — | — |
3,756,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,241,900,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
257,314,000
JPY
|
— |
138,783,000
JPY
|
— | — | — | — | — |
107,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,060,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
289,778,000
JPY
|
— |
401,371,000
JPY
|
— | — | — | — | — |
129,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,999,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,476,788,000
JPY
|
— |
7,015,923,000
JPY
|
— | — | — | — | — |
8,190,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,194,133,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
4,762,000
JPY
|
— | — | — | — | — |
11,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,683,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— |
86,927,000
JPY
|
— | — | — | — | — |
51,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,977,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Impairment losses | — |
32,220,000
JPY
|
2,409,000
JPY
|
JPY
|
32,220,000
JPY
|
— | — | — | — |
14,299,000
JPY
|
JPY
|
34,629,000
JPY
|
JPY
|
— | — | — |
JPY
|
44,358,000
JPY
|
— | — | — |
8,959,000
JPY
|
— | — | — |
33,047,000
JPY
|
— |
35,398,000
JPY
|
— | — |
JPY
|
2,351,000
JPY
|
44,358,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
738,423,000
JPY
|
— |
128,405,000
JPY
|
— | — | — | — | — |
1,722,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,480,499,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,738,365,000
JPY
|
— |
6,974,444,000
JPY
|
— | — | — | — | — |
6,519,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,759,612,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,324,212,000
JPY
|
— |
2,317,566,000
JPY
|
— | — | — | — | — |
1,124,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,292,170,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-33,588,000
JPY
|
— |
-860,830,000
JPY
|
— | — | — | — | — |
370,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,732,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,290,624,000
JPY
|
— |
1,456,736,000
JPY
|
— | — | — | — | — |
1,495,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,708,903,000
JPY
|
| Profit (loss) | — | — | — | — | — |
4,447,740,000
JPY
|
4,447,740,000
JPY
|
— | — |
4,447,740,000
JPY
|
— |
5,517,708,000
JPY
|
— |
4,447,740,000
JPY
|
— | — | — |
5,024,027,000
JPY
|
— |
5,024,027,000
JPY
|
5,024,027,000
JPY
|
— |
5,024,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,050,708,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-13,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,348,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,531,261,000
JPY
|
— | — | — | — | — | — | — |
5,531,261,000
JPY
|
— | — |
5,531,261,000
JPY
|
— | — | — | — | — | — |
6,060,057,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
6,060,057,000
JPY
|
— | — |
6,060,057,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,047,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,425,940,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
3,286,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
625,829,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
65,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,761,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,399,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,078,531,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,917,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,129,240,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
9,932,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,141,113,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-15,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,872,000
JPY
|