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 | — |
19,756,616,000
JPY
|
101,910,270,000
JPY
|
53,967,034,000
JPY
|
— | — |
28,186,619,000
JPY
|
-2,225,525,000
JPY
|
— | — | — |
99,684,745,000
JPY
|
— | — | — | — | — | — | — |
18,930,226,000
JPY
|
54,128,142,000
JPY
|
96,595,794,000
JPY
|
23,537,424,000
JPY
|
-2,448,086,000
JPY
|
— |
94,147,707,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
71,097,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,424,283,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
28,587,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,723,423,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
181,442,000
JPY
|
— | — | — |
177,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
10,709,000
JPY
|
— | — | — |
12,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
35,663,000
JPY
|
1,655,201,000
JPY
|
1,614,123,000
JPY
|
— | — |
5,414,000
JPY
|
— | — | — |
JPY
|
1,655,201,000
JPY
|
— | — | — | — | — |
JPY
|
— |
35,663,000
JPY
|
1,517,701,000
JPY
|
1,558,279,000
JPY
|
4,914,000
JPY
|
— | — |
1,558,279,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,495,809,000
JPY
|
— |
24,663,188,000
JPY
|
— |
2,417,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,854,523,000
JPY
|
| Operating profit (loss) | — |
2,404,840,000
JPY
|
5,111,201,000
JPY
|
1,430,304,000
JPY
|
— | — |
1,276,056,000
JPY
|
-1,187,161,000
JPY
|
— |
595,288,000
JPY
|
— |
3,924,040,000
JPY
|
— |
743,452,000
JPY
|
— | — | — | — | — |
2,086,987,000
JPY
|
2,532,715,000
JPY
|
5,154,937,000
JPY
|
535,234,000
JPY
|
-1,286,037,000
JPY
|
— |
3,868,899,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
49,442,000
JPY
|
— |
10,253,000
JPY
|
— |
21,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,709,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
30,007,000
JPY
|
— |
34,747,000
JPY
|
— |
20,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,117,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
297,310,000
JPY
|
— |
442,620,000
JPY
|
— |
81,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
289,160,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
13,016,000
JPY
|
— |
408,691,000
JPY
|
— |
17,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,255,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
14,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,290,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
163,357,000
JPY
|
— |
638,685,000
JPY
|
— |
88,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
519,503,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
729,241,000
JPY
|
— |
3,727,976,000
JPY
|
— |
736,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,638,556,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,668,000
JPY
|
— |
3,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,464,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
403,620,000
JPY
|
— |
888,084,000
JPY
|
— |
2,655,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,327,166,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
23,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
326,587,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
194,549,000
JPY
|
— |
216,740,000
JPY
|
— |
1,900,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,445,854,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
938,312,000
JPY
|
— |
4,399,320,000
JPY
|
— |
1,490,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,519,868,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-540,082,000
JPY
|
— |
1,296,386,000
JPY
|
— |
157,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,984,715,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
367,021,000
JPY
|
— |
570,282,000
JPY
|
— |
440,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,712,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-173,061,000
JPY
|
— |
1,866,668,000
JPY
|
— |
597,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,330,427,000
JPY
|
| Profit (loss) | — | — | — | — |
1,111,373,000
JPY
|
1,111,373,000
JPY
|
— | — | — |
1,111,373,000
JPY
|
— |
2,532,651,000
JPY
|
1,111,373,000
JPY
|
893,159,000
JPY
|
— |
893,159,000
JPY
|
893,159,000
JPY
|
— |
893,159,000
JPY
|
— | — | — | — | — | — |
5,189,440,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
159,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,955,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,373,148,000
JPY
|
— | — | — | — | — | — | — |
2,373,148,000
JPY
|
— | — |
2,373,148,000
JPY
|
— | — |
3,864,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,864,485,000
JPY
|
3,864,485,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
158,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
318,208,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
9,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,740,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
784,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,652,856,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-19,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,312,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
933,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,997,117,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,466,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,186,558,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,514,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,635,297,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-48,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,551,261,000
JPY
|