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 |
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 |
627,047,000
JPY
|
— |
11,985,739,000
JPY
|
25,937,546,000
JPY
|
— | — |
-47,993,000
JPY
|
56,359,000
JPY
|
— |
15,947,069,000
JPY
|
25,889,553,000
JPY
|
13,268,400,000
JPY
|
— |
14,340,117,000
JPY
|
— | — |
11,691,107,000
JPY
|
579,540,000
JPY
|
10,023,387,000
JPY
|
442,136,000
JPY
|
— | — |
22,736,173,000
JPY
|
-58,320,000
JPY
|
— |
22,677,852,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
12,267,361,000
JPY
|
19,613,514,000
JPY
|
— | — |
11,595,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,401,416,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,679,707,000
JPY
|
6,276,038,000
JPY
|
— | — |
2,744,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,276,436,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
9,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,111,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
104,770,000
JPY
|
150,120,000
JPY
|
— | — |
80,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,305,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — |
69,867,000
JPY
|
96,895,000
JPY
|
— | — |
60,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,963,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
44,393,000
JPY
|
93,805,000
JPY
|
— | — |
45,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,372,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
12,005,000
JPY
|
12,005,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
12,005,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,215,855,000
JPY
|
4,102,652,000
JPY
|
— | — |
1,902,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,462,356,000
JPY
|
| Operating profit (loss) |
553,022,000
JPY
|
— |
901,622,000
JPY
|
3,226,314,000
JPY
|
— | — |
-1,052,927,000
JPY
|
2,181,000
JPY
|
— |
1,463,852,000
JPY
|
2,173,386,000
JPY
|
1,769,488,000
JPY
|
— |
841,684,000
JPY
|
— | — |
1,024,796,000
JPY
|
533,423,000
JPY
|
1,087,669,000
JPY
|
13,617,000
JPY
|
— | — |
2,659,506,000
JPY
|
-845,427,000
JPY
|
— |
1,814,079,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
37,576,000
JPY
|
33,768,000
JPY
|
— | — |
43,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,168,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
979,469,000
JPY
|
911,725,000
JPY
|
— | — |
159,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,738,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
82,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,361,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,118,453,000
JPY
|
1,070,963,000
JPY
|
— | — |
772,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
334,423,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,054,000
JPY
|
41,331,000
JPY
|
— | — |
2,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,907,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,715,000
JPY
|
41,565,000
JPY
|
— | — |
9,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,452,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,579,590,000
JPY
|
3,202,783,000
JPY
|
— | — |
1,604,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,124,050,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
774,000
JPY
|
649,000
JPY
|
— | — |
512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
298,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
774,000
JPY
|
649,000
JPY
|
— | — |
3,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,129,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
12,060,000
JPY
|
— | — |
12,060,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
12,060,000
JPY
|
JPY
|
— |
12,060,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
133,264,000
JPY
|
136,618,000
JPY
|
— | — |
12,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,610,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,447,100,000
JPY
|
3,066,815,000
JPY
|
— | — |
1,595,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,113,569,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
583,414,000
JPY
|
715,147,000
JPY
|
— | — |
324,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
473,781,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
25,973,000
JPY
|
19,237,000
JPY
|
— | — |
-825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,953,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
609,388,000
JPY
|
734,385,000
JPY
|
— | — |
323,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
464,827,000
JPY
|
| Profit (loss) | — | — | — | — |
1,837,712,000
JPY
|
1,837,712,000
JPY
|
— | — | — |
1,837,712,000
JPY
|
2,332,429,000
JPY
|
— |
1,837,712,000
JPY
|
1,271,461,000
JPY
|
— |
1,271,461,000
JPY
|
— | — | — | — |
1,271,461,000
JPY
|
1,271,461,000
JPY
|
— | — | — |
1,648,741,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-37,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,206,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,370,133,000
JPY
|
— | — | — | — | — | — |
2,370,133,000
JPY
|
— |
2,370,133,000
JPY
|
— | — | — |
1,672,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,672,947,000
JPY
|
1,672,947,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
797,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,377,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
4,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,881,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
64,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,225,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-2,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,513,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
864,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,756,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,196,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,025,497,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,234,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,051,203,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-37,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,706,000
JPY
|