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 |
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 | — |
140,197,000,000
JPY
|
— | — |
JPY
|
— |
94,513,000,000
JPY
|
— |
140,197,000,000
JPY
|
15,291,000,000
JPY
|
124,905,000,000
JPY
|
— |
13,532,000,000
JPY
|
104,800,000,000
JPY
|
— | — |
147,575,000,000
JPY
|
— | — | — |
161,107,000,000
JPY
|
JPY
|
— |
161,107,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
85,966,000,000
JPY
|
— |
124,643,000,000
JPY
|
— | — | — | — |
95,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,231,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
8,547,000,000
JPY
|
— |
15,553,000,000
JPY
|
— | — | — | — |
8,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,876,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
JPY
|
26,000,000
JPY
|
JPY
|
26,000,000
JPY
|
— |
JPY
|
— | — | — |
26,000,000
JPY
|
— |
JPY
|
— | — | — | — |
26,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,054,000,000
JPY
|
— |
9,804,000,000
JPY
|
— | — | — | — |
7,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,028,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
1,493,000,000
JPY
|
— |
5,748,000,000
JPY
|
— | — | — | — |
1,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,847,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,444,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
415,000,000
JPY
|
— |
963,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
444,000,000
JPY
|
— |
2,071,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
| Ordinary profit (loss) | — |
3,908,000,000
JPY
|
— | — |
JPY
|
— |
3,493,000,000
JPY
|
— |
3,908,000,000
JPY
|
1,806,000,000
JPY
|
2,102,000,000
JPY
|
— |
1,366,000,000
JPY
|
3,063,000,000
JPY
|
— | — |
4,144,000,000
JPY
|
— | — | — |
5,511,000,000
JPY
|
JPY
|
— |
5,511,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
26,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,481,000,000
JPY
|
— |
3,886,000,000
JPY
|
— | — | — | — |
2,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,357,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
519,000,000
JPY
|
— |
1,097,000,000
JPY
|
— | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
58,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
578,000,000
JPY
|
— |
1,137,000,000
JPY
|
— | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
| Profit (loss) | — | — |
2,903,000,000
JPY
|
2,903,000,000
JPY
|
— | — |
2,903,000,000
JPY
|
— |
2,748,000,000
JPY
|
— | — |
2,903,000,000
JPY
|
— |
2,262,000,000
JPY
|
— |
2,262,000,000
JPY
|
— |
2,262,000,000
JPY
|
— |
2,262,000,000
JPY
|
— | — | — |
3,848,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,740,000,000
JPY
|
— | — | — | — |
2,740,000,000
JPY
|
— | — |
2,740,000,000
JPY
|
— | — | — | — | — |
3,832,000,000
JPY
|
— | — | — | — | — | — | — |
3,832,000,000
JPY
|
3,832,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
939,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
5,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,788,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,772,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|