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 |
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 | — | — |
1,366,722,000
JPY
|
— |
21,752,326,000
JPY
|
-3,771,493,000
JPY
|
— |
20,347,427,000
JPY
|
3,687,288,000
JPY
|
1,146,852,000
JPY
|
39,212,947,000
JPY
|
3,211,944,000
JPY
|
11,819,306,000
JPY
|
— |
42,984,441,000
JPY
|
18,382,810,000
JPY
|
— | — | — | — |
38,099,845,000
JPY
|
1,289,247,000
JPY
|
19,522,123,000
JPY
|
5,162,650,000
JPY
|
937,991,000
JPY
|
3,081,320,000
JPY
|
8,106,513,000
JPY
|
— |
-3,125,198,000
JPY
|
— |
34,974,647,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
16,427,710,000
JPY
|
— | — |
31,389,143,000
JPY
|
— | — | — | — |
14,665,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,106,583,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,919,717,000
JPY
|
— | — |
7,823,803,000
JPY
|
— | — | — | — |
3,717,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,868,063,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
26,101,000
JPY
|
— | — | — | — | — | — | — |
71,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,980,331,000
JPY
|
— | — |
6,182,304,000
JPY
|
— | — | — | — |
3,017,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,806,388,000
JPY
|
| Operating profit (loss) | — | — |
42,159,000
JPY
|
— |
828,019,000
JPY
|
124,690,000
JPY
|
— |
939,385,000
JPY
|
-72,678,000
JPY
|
30,733,000
JPY
|
1,641,498,000
JPY
|
391,495,000
JPY
|
297,079,000
JPY
|
— |
1,516,808,000
JPY
|
699,678,000
JPY
|
— | — | — | — |
2,053,600,000
JPY
|
174,187,000
JPY
|
621,346,000
JPY
|
469,243,000
JPY
|
34,090,000
JPY
|
478,808,000
JPY
|
275,924,000
JPY
|
— |
8,074,000
JPY
|
— |
2,061,675,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
147,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,772,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
63,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,399,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
61,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,677,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,309,156,000
JPY
|
— | — |
406,145,000
JPY
|
— | — | — | — |
477,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,869,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
7,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,212,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
87,498,000
JPY
|
— | — |
54,719,000
JPY
|
— | — | — | — |
83,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,072,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,161,043,000
JPY
|
— | — |
1,992,924,000
JPY
|
— | — | — | — |
1,093,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,396,472,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
2,148,000
JPY
|
— | — | — | — |
48,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,478,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
2,148,000
JPY
|
— | — | — | — |
48,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,478,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
410,411,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
410,411,000
JPY
|
JPY
|
— |
410,411,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
19,200,000
JPY
|
— | — |
326,199,000
JPY
|
— | — | — | — |
2,147,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,847,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,141,842,000
JPY
|
— | — |
1,668,874,000
JPY
|
— | — | — | — |
-1,005,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,033,103,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
456,307,000
JPY
|
— | — |
636,944,000
JPY
|
— | — | — | — |
330,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,193,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-8,756,000
JPY
|
— | — |
11,716,000
JPY
|
— | — | — | — |
-6,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,315,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
447,550,000
JPY
|
— | — |
648,660,000
JPY
|
— | — | — | — |
324,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,509,000
JPY
|
| Profit (loss) | — |
1,694,291,000
JPY
|
— |
1,694,291,000
JPY
|
— | — | — |
1,694,291,000
JPY
|
— | — |
1,020,213,000
JPY
|
— | — |
1,694,291,000
JPY
|
— |
-1,329,817,000
JPY
|
— |
-1,329,817,000
JPY
|
-1,329,817,000
JPY
|
-1,329,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,306,593,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
13,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,489,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,006,933,000
JPY
|
— | — | — | — | — |
1,006,933,000
JPY
|
— | — | — |
1,006,933,000
JPY
|
— | — | — | — | — |
1,283,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,283,104,000
JPY
|
1,283,104,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
420,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,840,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,455,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,913,241,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
7,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,416,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,885,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,024,460,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,906,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,331,053,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,861,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,275,763,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
44,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,290,000
JPY
|