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 |
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 | — |
291,763,000,000
JPY
|
6,532,000,000
JPY
|
111,682,000,000
JPY
|
— | — |
JPY
|
— |
264,407,000,000
JPY
|
— |
298,295,000,000
JPY
|
161,692,000,000
JPY
|
18,387,000,000
JPY
|
— |
298,295,000,000
JPY
|
155,760,000,000
JPY
|
13,624,000,000
JPY
|
5,788,000,000
JPY
|
243,441,000,000
JPY
|
— | — | — | — | — |
277,015,000,000
JPY
|
101,842,000,000
JPY
|
271,226,000,000
JPY
|
JPY
|
— |
277,015,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
174,917,000,000
JPY
|
— |
198,522,000,000
JPY
|
— | — | — | — | — | — | — |
164,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,010,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
89,490,000,000
JPY
|
— |
99,772,000,000
JPY
|
— | — | — | — | — | — | — |
79,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,005,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— |
2,348,000,000
JPY
|
— | — | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,368,000,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
326,000,000
JPY
|
326,000,000
JPY
|
JPY
|
— | — |
247,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
247,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
67,092,000,000
JPY
|
— |
75,735,000,000
JPY
|
— | — | — | — | — | — | — |
63,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,632,000,000
JPY
|
| Operating profit (loss) | — |
23,782,000,000
JPY
|
253,000,000
JPY
|
5,173,000,000
JPY
|
— | — |
JPY
|
— |
22,398,000,000
JPY
|
— |
24,036,000,000
JPY
|
17,691,000,000
JPY
|
918,000,000
JPY
|
— |
24,036,000,000
JPY
|
15,885,000,000
JPY
|
-1,196,000,000
JPY
|
-37,000,000
JPY
|
15,800,000,000
JPY
|
— | — | — | — | — |
17,372,000,000
JPY
|
2,721,000,000
JPY
|
17,409,000,000
JPY
|
JPY
|
— |
17,372,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— |
932,000,000
JPY
|
— | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
2,565,000,000
JPY
|
— |
2,714,000,000
JPY
|
— | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— |
523,000,000
JPY
|
— | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
24,466,000,000
JPY
|
— |
26,227,000,000
JPY
|
— | — | — | — | — | — | — |
17,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,924,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
3,771,000,000
JPY
|
— |
3,836,000,000
JPY
|
— | — | — | — | — | — | — |
4,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,720,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
35,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
— | — | — |
35,000,000
JPY
|
27,000,000
JPY
|
6,000,000
JPY
|
— |
35,000,000
JPY
|
105,000,000
JPY
|
19,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
18,000,000
JPY
|
143,000,000
JPY
|
JPY
|
— |
143,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— |
506,000,000
JPY
|
— | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
27,622,000,000
JPY
|
— |
29,557,000,000
JPY
|
— | — | — | — | — | — | — |
21,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,148,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
8,871,000,000
JPY
|
— |
9,747,000,000
JPY
|
— | — | — | — | — | — | — |
6,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,048,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-716,000,000
JPY
|
— |
-817,000,000
JPY
|
— | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
8,155,000,000
JPY
|
— |
8,929,000,000
JPY
|
— | — | — | — | — | — | — |
6,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,935,000,000
JPY
|
| Profit (loss) | — | — | — | — |
19,467,000,000
JPY
|
19,467,000,000
JPY
|
— | — |
19,467,000,000
JPY
|
— |
20,628,000,000
JPY
|
— | — |
19,467,000,000
JPY
|
— | — | — | — |
15,297,000,000
JPY
|
— |
15,297,000,000
JPY
|
15,297,000,000
JPY
|
— |
15,297,000,000
JPY
|
— | — | — | — | — |
16,213,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
20,280,000,000
JPY
|
— | — | — | — | — | — |
20,280,000,000
JPY
|
— | — |
20,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,906,000,000
JPY
|
15,906,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
6,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-882,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
29,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,760,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
28,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,313,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|