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 |
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 | — |
313,036,000,000
JPY
|
2,834,000,000
JPY
|
44,108,000,000
JPY
|
— | — |
-1,995,000,000
JPY
|
— |
269,867,000,000
JPY
|
— |
313,875,000,000
JPY
|
268,927,000,000
JPY
|
— |
315,870,000,000
JPY
|
2,828,000,000
JPY
|
266,960,000,000
JPY
|
— | — | — | — | — |
309,860,000,000
JPY
|
265,691,000,000
JPY
|
41,340,000,000
JPY
|
307,031,000,000
JPY
|
-1,948,000,000
JPY
|
— |
307,911,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
245,446,000,000
JPY
|
— |
283,153,000,000
JPY
|
— | — | — | — |
248,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,218,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
24,420,000,000
JPY
|
— |
30,721,000,000
JPY
|
— | — | — | — |
18,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,693,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
18,030,000,000
JPY
|
— |
22,972,000,000
JPY
|
— | — | — | — |
16,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,270,000,000
JPY
|
| Operating profit (loss) | — |
10,240,000,000
JPY
|
269,000,000
JPY
|
860,000,000
JPY
|
— | — |
-2,761,000,000
JPY
|
— |
6,390,000,000
JPY
|
— |
7,748,000,000
JPY
|
9,380,000,000
JPY
|
— |
10,509,000,000
JPY
|
266,000,000
JPY
|
1,594,000,000
JPY
|
— | — | — | — | — |
3,822,000,000
JPY
|
3,925,000,000
JPY
|
-369,000,000
JPY
|
3,555,000,000
JPY
|
-2,399,000,000
JPY
|
— |
1,422,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— |
535,000,000
JPY
|
— | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
545,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,690,000,000
JPY
|
— |
7,737,000,000
JPY
|
— | — | — | — |
1,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Impairment losses | — |
168,000,000
JPY
|
29,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
204,000,000
JPY
|
0
JPY
|
— |
198,000,000
JPY
|
200,000,000
JPY
|
208,000,000
JPY
|
— | — | — |
JPY
|
— |
208,000,000
JPY
|
7,000,000
JPY
|
JPY
|
7,000,000
JPY
|
— | — |
208,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— |
434,000,000
JPY
|
— | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,968,000,000
JPY
|
— |
7,524,000,000
JPY
|
— | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,639,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
— |
2,363,000,000
JPY
|
— | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— |
2,410,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
| Profit (loss) | — | — | — | — |
4,058,000,000
JPY
|
4,058,000,000
JPY
|
— | — |
4,058,000,000
JPY
|
— |
5,113,000,000
JPY
|
— |
4,058,000,000
JPY
|
— | — |
1,316,000,000
JPY
|
— |
1,316,000,000
JPY
|
1,316,000,000
JPY
|
— |
1,316,000,000
JPY
|
— | — | — | — | — | — |
1,042,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,084,000,000
JPY
|
— | — | — | — | — | — |
5,084,000,000
JPY
|
— | — |
5,084,000,000
JPY
|
— | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
1,030,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
6,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|