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 | — | — |
24,291,029,000
JPY
|
— |
21,493,590,000
JPY
|
— |
62,311,619,000
JPY
|
52,452,871,000
JPY
|
— |
75,631,146,000
JPY
|
— |
108,096,239,000
JPY
|
51,536,374,000
JPY
|
— | — | — | — | — |
24,169,685,000
JPY
|
104,372,482,000
JPY
|
18,988,135,000
JPY
|
61,214,661,000
JPY
|
— |
70,607,012,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
35,206,803,000
JPY
|
— |
42,997,820,000
JPY
|
— | — |
36,275,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,157,752,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
17,246,067,000
JPY
|
— |
32,633,326,000
JPY
|
— | — |
15,260,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,449,259,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
289,295,000
JPY
|
— | — | — | — |
326,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
— |
38,164,000
JPY
|
— |
JPY
|
38,164,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
53,015,000
JPY
|
— |
53,015,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
13,772,244,000
JPY
|
— |
27,152,528,000
JPY
|
— | — |
12,715,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,208,232,000
JPY
|
| Operating profit (loss) | — | — |
856,206,000
JPY
|
— |
238,789,000
JPY
|
— |
4,744,020,000
JPY
|
3,473,822,000
JPY
|
— |
5,480,797,000
JPY
|
— |
5,839,017,000
JPY
|
2,545,110,000
JPY
|
— | — | — | — | — |
940,387,000
JPY
|
4,856,875,000
JPY
|
623,466,000
JPY
|
3,293,022,000
JPY
|
— |
4,241,027,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
41,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,563,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
2,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,461,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
122,998,000
JPY
|
— |
219,538,000
JPY
|
— | — |
178,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,111,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
380,838,000
JPY
|
— |
375,252,000
JPY
|
— | — |
232,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,459,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,317,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
493,907,000
JPY
|
— |
818,196,000
JPY
|
— | — |
306,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
698,190,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,102,913,000
JPY
|
— |
4,882,139,000
JPY
|
— | — |
2,417,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,789,949,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,163,000
JPY
|
— |
37,256,000
JPY
|
— | — |
29,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,812,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
18,413,000
JPY
|
— |
63,060,000
JPY
|
— | — |
29,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,838,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
266,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
53,790,000
JPY
|
— |
54,056,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,614,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,067,537,000
JPY
|
— |
4,891,143,000
JPY
|
— | — |
2,446,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,849,173,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
791,932,000
JPY
|
— |
1,438,941,000
JPY
|
— | — |
702,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,335,714,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-189,455,000
JPY
|
— |
-302,206,000
JPY
|
— | — |
-37,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-309,477,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
602,476,000
JPY
|
— |
1,136,734,000
JPY
|
— | — |
664,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,026,237,000
JPY
|
| Profit (loss) | — |
2,465,060,000
JPY
|
— |
2,465,060,000
JPY
|
— | — | — |
2,465,060,000
JPY
|
— |
3,754,408,000
JPY
|
2,465,060,000
JPY
|
— |
1,782,126,000
JPY
|
— |
1,782,126,000
JPY
|
1,782,126,000
JPY
|
— |
1,782,126,000
JPY
|
— | — | — | — | — |
2,822,935,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
46,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,551,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,707,497,000
JPY
|
— | — | — | — |
3,707,497,000
JPY
|
— | — | — |
3,707,497,000
JPY
|
— | — | — |
2,807,384,000
JPY
|
— | — | — | — | — | — | — | — |
2,807,384,000
JPY
|
2,807,384,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
25,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,663,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,952,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
865,088,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
60,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
283,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-15,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,234,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,023,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
874,269,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,777,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,697,205,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,713,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,676,731,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
64,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,474,000
JPY
|