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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
3,845,000,000
JPY
|
428,526,000,000
JPY
|
49,810,000,000
JPY
|
— |
90,576,000,000
JPY
|
-151,000,000
JPY
|
208,281,000,000
JPY
|
— |
124,659,000,000
JPY
|
755,707,000,000
JPY
|
— |
1,950,583,000,000
JPY
|
1,045,033,000,000
JPY
|
— |
1,083,469,000,000
JPY
|
764,506,000,000
JPY
|
— | — | — | — | — |
55,843,000,000
JPY
|
-340,000,000
JPY
|
331,775,000,000
JPY
|
48,109,000,000
JPY
|
93,680,000,000
JPY
|
167,022,000,000
JPY
|
— |
1,896,231,000,000
JPY
|
116,671,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
664,054,000,000
JPY
|
— |
1,570,487,000,000
JPY
|
— | — | — |
675,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,538,904,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
91,652,000,000
JPY
|
— |
380,095,000,000
JPY
|
— | — | — |
89,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
357,327,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
3,493,000,000
JPY
|
— | — | — | — | — |
3,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
71,000,000
JPY
|
1,105,000,000
JPY
|
JPY
|
— |
511,000,000
JPY
|
2,117,000,000
JPY
|
3,356,000,000
JPY
|
— |
2,070,000,000
JPY
|
— |
2,117,000,000
JPY
|
9,232,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
2,117,000,000
JPY
|
— |
67,000,000
JPY
|
2,117,000,000
JPY
|
841,000,000
JPY
|
JPY
|
500,000,000
JPY
|
3,138,000,000
JPY
|
— |
8,601,000,000
JPY
|
1,935,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
62,346,000,000
JPY
|
— |
233,919,000,000
JPY
|
— | — | — |
57,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,600,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
29,305,000,000
JPY
|
— |
146,176,000,000
JPY
|
— | — | — |
31,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,727,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
3,840,000,000
JPY
|
— |
3,912,000,000
JPY
|
— | — | — |
2,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,467,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
63,450,000,000
JPY
|
— |
2,411,000,000
JPY
|
— | — | — |
71,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,907,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,982,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
77,065,000,000
JPY
|
— |
23,460,000,000
JPY
|
— | — | — |
82,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,628,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
30,490,000,000
JPY
|
— |
11,061,000,000
JPY
|
— | — | — |
26,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,746,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
33,077,000,000
JPY
|
— |
18,003,000,000
JPY
|
— | — | — |
33,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,279,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
73,293,000,000
JPY
|
— |
151,633,000,000
JPY
|
— | — | — |
79,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,076,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
JPY
|
5,000,000
JPY
|
— |
4,822,000,000
JPY
|
4,427,000,000
JPY
|
1,481,000,000
JPY
|
— |
JPY
|
18,580,000,000
JPY
|
— |
17,372,000,000
JPY
|
6,635,000,000
JPY
|
— |
1,088,000,000
JPY
|
3,173,000,000
JPY
|
— | — | — | — | — |
JPY
|
263,000,000
JPY
|
7,194,000,000
JPY
|
2,694,000,000
JPY
|
JPY
|
109,000,000
JPY
|
— |
11,350,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
479,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
479,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — |
JPY
|
393,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
45,000,000
JPY
|
— |
JPY
|
4,958,000,000
JPY
|
— |
1,329,000,000
JPY
|
890,000,000
JPY
|
— |
29,000,000
JPY
|
2,348,000,000
JPY
|
— | — | — | — | — |
JPY
|
354,000,000
JPY
|
2,506,000,000
JPY
|
366,000,000
JPY
|
1,006,000,000
JPY
|
JPY
|
— |
4,262,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
86,915,000,000
JPY
|
— |
167,676,000,000
JPY
|
— | — | — |
80,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,164,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
3,343,000,000
JPY
|
— |
27,215,000,000
JPY
|
— | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,941,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— |
15,797,000,000
JPY
|
— | — | — |
-2,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,510,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
4,117,000,000
JPY
|
— |
43,013,000,000
JPY
|
— | — | — |
-1,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,451,000,000
JPY
|
— |
| Profit (loss) | — |
82,798,000,000
JPY
|
— | — | — |
82,798,000,000
JPY
|
— | — | — | — | — |
82,798,000,000
JPY
|
— |
124,663,000,000
JPY
|
— |
82,798,000,000
JPY
|
— |
82,204,000,000
JPY
|
— |
82,204,000,000
JPY
|
82,204,000,000
JPY
|
— |
82,204,000,000
JPY
|
— | — | — | — | — | — | — |
117,712,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
123,842,000,000
JPY
|
— |
2,796,000,000
JPY
|
16,609,000,000
JPY
|
7,331,000,000
JPY
|
— |
11,934,000,000
JPY
|
1,837,000,000
JPY
|
27,338,000,000
JPY
|
123,842,000,000
JPY
|
17,835,000,000
JPY
|
— | — |
123,842,000,000
JPY
|
38,159,000,000
JPY
|
— |
38,167,000,000
JPY
|
— |
116,241,000,000
JPY
|
— | — | — | — |
3,798,000,000
JPY
|
-636,000,000
JPY
|
29,013,000,000
JPY
|
11,657,000,000
JPY
|
12,645,000,000
JPY
|
6,209,000,000
JPY
|
116,241,000,000
JPY
|
116,241,000,000
JPY
|
15,385,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-463,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,631,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,891,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,510,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,424,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,136,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,934,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— |