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 |
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 | — |
142,000,000
JPY
|
— | — |
-8,821,000,000
JPY
|
— |
400,848,000,000
JPY
|
412,878,000,000
JPY
|
813,417,000,000
JPY
|
409,217,000,000
JPY
|
— |
145,000,000
JPY
|
439,525,000,000
JPY
|
— | — | — |
478,974,000,000
JPY
|
309,034,000,000
JPY
|
— |
-6,943,000,000
JPY
|
— |
781,211,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
336,217,000,000
JPY
|
— |
640,227,000,000
JPY
|
— | — | — |
368,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
613,031,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
64,631,000,000
JPY
|
— |
173,189,000,000
JPY
|
— | — | — |
70,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,179,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
9,023,000,000
JPY
|
— |
25,923,000,000
JPY
|
— | — | — |
13,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,964,000,000
JPY
|
| Salaries | — | — | — | — | — | — |
7,146,000,000
JPY
|
— |
24,696,000,000
JPY
|
— | — | — |
7,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,402,000,000
JPY
|
| Supplies expenses | — | — | — | — | — | — |
4,533,000,000
JPY
|
— | — | — | — | — |
4,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
4,112,000,000
JPY
|
— |
7,802,000,000
JPY
|
— | — | — |
3,729,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,069,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
— | — |
343,000,000
JPY
|
1,757,000,000
JPY
|
1,413,000,000
JPY
|
— |
JPY
|
— | — | — | — |
405,000,000
JPY
|
JPY
|
— |
JPY
|
— |
405,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
48,985,000,000
JPY
|
— |
125,852,000,000
JPY
|
— | — | — |
51,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,149,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
15,645,000,000
JPY
|
— |
47,337,000,000
JPY
|
— | — | — |
19,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,030,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — |
-406,000,000
JPY
|
— | — |
990,000,000
JPY
|
1,775,000,000
JPY
|
1,190,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
658,000,000
JPY
|
531,000,000
JPY
|
— |
-33,000,000
JPY
|
— |
1,157,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
3,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,021,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,546,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
27,631,000,000
JPY
|
— |
11,417,000,000
JPY
|
— | — | — |
26,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,205,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — |
-348,000,000
JPY
|
— |
1,179,000,000
JPY
|
525,000,000
JPY
|
2,564,000,000
JPY
|
2,386,000,000
JPY
|
— |
0
JPY
|
626,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
1,593,000,000
JPY
|
— |
-350,000,000
JPY
|
— |
1,745,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
5,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
5,715,000,000
JPY
|
— |
12,714,000,000
JPY
|
— | — | — |
5,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,470,000,000
JPY
|
| Ordinary profit (loss) | — |
110,000,000
JPY
|
— | — |
-2,898,000,000
JPY
|
— |
37,561,000,000
JPY
|
10,138,000,000
JPY
|
46,040,000,000
JPY
|
38,689,000,000
JPY
|
— |
-13,000,000
JPY
|
40,528,000,000
JPY
|
— | — | — |
30,558,000,000
JPY
|
38,745,000,000
JPY
|
— |
474,000,000
JPY
|
— |
69,764,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
9,504,000,000
JPY
|
— |
20,568,000,000
JPY
|
— | — | — |
3,860,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,876,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
628,000,000
JPY
|
— |
1,488,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
10,448,000,000
JPY
|
— |
5,722,000,000
JPY
|
— | — | — |
2,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,402,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
36,617,000,000
JPY
|
— |
60,887,000,000
JPY
|
— | — | — |
42,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,239,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
4,738,000,000
JPY
|
— |
14,528,000,000
JPY
|
— | — | — |
5,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,831,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
148,000,000
JPY
|
— |
-456,000,000
JPY
|
— | — | — |
-362,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
4,887,000,000
JPY
|
— |
14,072,000,000
JPY
|
— | — | — |
4,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,450,000,000
JPY
|
| Profit (loss) | — | — |
31,730,000,000
JPY
|
31,730,000,000
JPY
|
— | — |
31,730,000,000
JPY
|
— |
46,815,000,000
JPY
|
— |
31,730,000,000
JPY
|
— |
37,371,000,000
JPY
|
— |
37,371,000,000
JPY
|
37,371,000,000
JPY
|
— | — |
37,371,000,000
JPY
|
— | — |
54,788,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
7,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,703,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
38,818,000,000
JPY
|
— | — | — | — |
38,818,000,000
JPY
|
— | — |
38,818,000,000
JPY
|
— | — | — | — |
49,085,000,000
JPY
|
— | — | — | — | — | — |
49,085,000,000
JPY
|
49,085,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
8,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,430,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
16,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,408,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
10,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
5,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,033,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
40,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,963,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
87,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,751,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
75,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,319,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
12,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,432,000,000
JPY
|