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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | — | — | — |
JPY
|
— |
25,517,610,000
JPY
|
33,198,294,000
JPY
|
32,227,502,000
JPY
|
970,791,000
JPY
|
— |
33,198,294,000
JPY
|
32,630,249,000
JPY
|
892,366,000
JPY
|
24,093,193,000
JPY
|
— | — | — |
33,522,616,000
JPY
|
JPY
|
— |
33,522,616,000
JPY
|
| Cost of sales | — | — | — | — | — |
23,256,963,000
JPY
|
30,072,788,000
JPY
|
— | — | — | — | — | — |
22,872,689,000
JPY
|
— | — | — | — | — | — |
31,261,368,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,260,647,000
JPY
|
3,125,505,000
JPY
|
— | — | — | — | — | — |
1,220,504,000
JPY
|
— | — | — | — | — | — |
2,261,248,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — |
537,582,000
JPY
|
— | — | — | — | — | — | — |
461,136,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
30,481,000
JPY
|
— | — | — | — | — | — | — |
32,958,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,957,818,000
JPY
|
2,803,632,000
JPY
|
— | — | — | — | — | — |
1,733,046,000
JPY
|
— | — | — | — | — | — |
2,549,352,000
JPY
|
| Operating profit (loss) | — | — | — |
-1,285,160,000
JPY
|
— |
302,829,000
JPY
|
321,873,000
JPY
|
1,602,997,000
JPY
|
4,036,000
JPY
|
— |
1,607,033,000
JPY
|
853,573,000
JPY
|
-67,269,000
JPY
|
-512,542,000
JPY
|
— | — | — |
786,303,000
JPY
|
-1,074,407,000
JPY
|
— |
-288,104,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
13,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,540,000
JPY
|
| Dividend income | — | — | — | — | — | — |
78,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,272,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
505,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
812,312,000
JPY
|
| Non-operating income | — | — | — | — | — |
510,832,000
JPY
|
1,146,973,000
JPY
|
— | — | — | — | — | — |
412,342,000
JPY
|
— | — | — | — | — | — |
1,163,782,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
29,726,000
JPY
|
33,554,000
JPY
|
— | — | — | — | — | — |
33,481,000
JPY
|
— | — | — | — | — | — |
38,754,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
33,475,000
JPY
|
142,250,000
JPY
|
— | — | — | — | — | — |
40,615,000
JPY
|
— | — | — | — | — | — |
84,843,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
780,187,000
JPY
|
1,326,596,000
JPY
|
— | — | — | — | — | — |
-140,815,000
JPY
|
— | — | — | — | — | — |
790,835,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
8,804,000
JPY
|
8,804,000
JPY
|
— | — | — | — | — | — |
34,963,000
JPY
|
— | — | — | — | — | — |
39,910,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Impairment losses | — |
33,807,000
JPY
|
— |
JPY
|
— | — |
33,807,000
JPY
|
33,807,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
178,385,000
JPY
|
343,636,000
JPY
|
— | — | — | — | — | — |
1,935,000
JPY
|
— | — | — | — | — | — |
83,010,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
610,606,000
JPY
|
991,764,000
JPY
|
— | — | — | — | — | — |
-107,788,000
JPY
|
— | — | — | — | — | — |
747,735,000
JPY
|
| Income taxes - current | — | — | — | — | — |
137,689,000
JPY
|
203,463,000
JPY
|
— | — | — | — | — | — |
13,954,000
JPY
|
— | — | — | — | — | — |
57,715,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
67,212,000
JPY
|
6,878,000
JPY
|
— | — | — | — | — | — |
-63,608,000
JPY
|
— | — | — | — | — | — |
57,860,000
JPY
|
| Income taxes | — | — | — | — | — |
204,901,000
JPY
|
210,342,000
JPY
|
— | — | — | — | — | — |
-49,653,000
JPY
|
— | — | — | — | — | — |
115,576,000
JPY
|
| Profit (loss) | — | — |
405,704,000
JPY
|
— | — |
405,704,000
JPY
|
781,421,000
JPY
|
— | — |
405,704,000
JPY
|
— | — | — |
-58,134,000
JPY
|
— |
-58,134,000
JPY
|
-58,134,000
JPY
|
— | — | — |
632,159,000
JPY
|
| Profit attributable to | |||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-31,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-38,592,000
JPY
|
| Profit (loss) attributable to owners of parent |
813,018,000
JPY
|
— | — | — |
813,018,000
JPY
|
— |
813,018,000
JPY
|
— | — | — | — | — | — | — |
670,751,000
JPY
|
— | — | — | — |
670,751,000
JPY
|
670,751,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,273,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-132,528,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-589,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
263,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
334,543,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
711,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-236,668,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
311,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
348,430,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
2,559,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
313,187,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
3,340,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
945,347,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,350,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
985,890,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-10,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-40,543,000
JPY
|