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 |
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 | — |
26,581,000,000
JPY
|
281,000,000
JPY
|
— | — | — |
24,409,000,000
JPY
|
26,742,000,000
JPY
|
15,667,000,000
JPY
|
6,151,000,000
JPY
|
— |
4,762,000,000
JPY
|
26,862,000,000
JPY
|
5,126,000,000
JPY
|
27,981,000,000
JPY
|
275,000,000
JPY
|
— | — | — | — |
29,469,000,000
JPY
|
29,193,000,000
JPY
|
15,274,000,000
JPY
|
— |
8,792,000,000
JPY
|
29,340,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,869,000,000
JPY
|
22,900,000,000
JPY
|
— | — | — | — | — | — |
25,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,775,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,539,000,000
JPY
|
3,842,000,000
JPY
|
— | — | — | — | — | — |
2,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,565,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,355,000,000
JPY
|
3,279,000,000
JPY
|
— | — | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,327,000,000
JPY
|
| Operating profit (loss) | — |
2,547,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
563,000,000
JPY
|
1,919,000,000
JPY
|
-137,000,000
JPY
|
— |
765,000,000
JPY
|
2,560,000,000
JPY
|
691,000,000
JPY
|
116,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — |
2,030,000,000
JPY
|
2,007,000,000
JPY
|
1,655,000,000
JPY
|
— |
-339,000,000
JPY
|
238,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
371,000,000
JPY
|
281,000,000
JPY
|
— | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
42,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
513,000,000
JPY
|
789,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
1,000,000
JPY
|
JPY
|
— | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
JPY
|
6,000,000
JPY
|
JPY
|
— | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
JPY
|
— |
6,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
511,000,000
JPY
|
789,000,000
JPY
|
— | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
50,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
88,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
139,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Profit (loss) | — | — | — |
372,000,000
JPY
|
372,000,000
JPY
|
— |
372,000,000
JPY
|
530,000,000
JPY
|
— | — |
372,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — |
328,000,000
JPY
|
328,000,000
JPY
|
328,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
517,000,000
JPY
|
— | — | — | — |
517,000,000
JPY
|
— |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— |
285,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
3,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|