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 | — |
62,277,929,000
JPY
|
23,114,006,000
JPY
|
5,327,146,000
JPY
|
2,383,870,000
JPY
|
33,836,777,000
JPY
|
— | — | — |
19,022,934,000
JPY
|
63,527,988,000
JPY
|
— |
64,661,799,000
JPY
|
29,857,022,000
JPY
|
2,256,020,000
JPY
|
18,075,184,000
JPY
|
— | — | — | — |
60,707,077,000
JPY
|
58,451,056,000
JPY
|
— |
24,747,346,000
JPY
|
59,538,921,000
JPY
|
3,846,687,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
8,466,674,000
JPY
|
41,065,256,000
JPY
|
— | — | — | — |
7,978,590,000
JPY
|
— | — | — | — | — | — | — | — |
39,183,317,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
10,556,260,000
JPY
|
22,462,731,000
JPY
|
— | — | — | — |
10,096,593,000
JPY
|
— | — | — | — | — | — | — | — |
20,355,603,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
71,473,000
JPY
|
— | — | — | — | — |
86,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
74,985,000
JPY
|
JPY
|
JPY
|
254,787,000
JPY
|
— | — | — | — |
329,773,000
JPY
|
— | — |
261,396,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
60,447,000
JPY
|
321,843,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
9,578,167,000
JPY
|
19,227,704,000
JPY
|
— | — | — | — |
9,012,792,000
JPY
|
— | — | — | — | — | — | — | — |
17,912,206,000
JPY
|
— |
| Operating profit (loss) | — |
3,193,679,000
JPY
|
1,014,032,000
JPY
|
86,282,000
JPY
|
306,254,000
JPY
|
2,093,364,000
JPY
|
— | — | — |
978,092,000
JPY
|
3,235,027,000
JPY
|
— |
3,499,933,000
JPY
|
1,941,211,000
JPY
|
265,579,000
JPY
|
1,083,800,000
JPY
|
— | — | — | — |
2,701,601,000
JPY
|
2,436,021,000
JPY
|
— |
575,441,000
JPY
|
2,443,397,000
JPY
|
-80,630,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
9,678,000
JPY
|
5,390,000
JPY
|
— | — | — | — |
8,688,000
JPY
|
— | — | — | — | — | — | — | — |
5,353,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
706,753,000
JPY
|
18,114,000
JPY
|
— | — | — | — |
716,809,000
JPY
|
— | — | — | — | — | — | — | — |
28,798,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
138,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
119,085,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
763,208,000
JPY
|
264,742,000
JPY
|
— | — | — | — |
753,505,000
JPY
|
— | — | — | — | — | — | — | — |
305,138,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
17,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,554,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
4,302,000
JPY
|
40,580,000
JPY
|
— | — | — | — |
5,369,000
JPY
|
— | — | — | — | — | — | — | — |
31,195,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,736,998,000
JPY
|
3,459,189,000
JPY
|
— | — | — | — |
1,831,936,000
JPY
|
— | — | — | — | — | — | — | — |
2,717,340,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,031,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
298,276,000
JPY
|
647,158,000
JPY
|
— | — | — | — |
238,089,000
JPY
|
— | — | — | — | — | — | — | — |
255,225,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
JPY
|
73,000,000
JPY
|
— | — | — |
JPY
|
73,000,000
JPY
|
— | — |
10,144,000
JPY
|
JPY
|
144,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
10,144,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
588,258,000
JPY
|
371,575,000
JPY
|
— | — | — | — |
295,300,000
JPY
|
— | — | — | — | — | — | — | — |
31,875,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,447,016,000
JPY
|
3,734,772,000
JPY
|
— | — | — | — |
1,774,725,000
JPY
|
— | — | — | — | — | — | — | — |
2,940,690,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
412,187,000
JPY
|
1,096,886,000
JPY
|
— | — | — | — |
448,374,000
JPY
|
— | — | — | — | — | — | — | — |
1,020,166,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
3,949,000
JPY
|
366,742,000
JPY
|
— | — | — | — |
-49,493,000
JPY
|
— | — | — | — | — | — | — | — |
81,092,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
416,136,000
JPY
|
1,463,629,000
JPY
|
— | — | — | — |
398,880,000
JPY
|
— | — | — | — | — | — | — | — |
1,101,258,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,030,879,000
JPY
|
1,030,879,000
JPY
|
— |
1,030,879,000
JPY
|
2,271,143,000
JPY
|
1,030,879,000
JPY
|
— | — | — |
1,375,844,000
JPY
|
— |
1,375,844,000
JPY
|
1,375,844,000
JPY
|
1,375,844,000
JPY
|
— | — | — | — |
1,839,432,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
260,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,981,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,011,061,000
JPY
|
— | — | — | — | — | — | — |
2,011,061,000
JPY
|
— |
2,011,061,000
JPY
|
— | — | — | — | — |
1,679,450,000
JPY
|
— | — | — | — | — |
1,679,450,000
JPY
|
— |
1,679,450,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-247,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,377,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-17,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,926,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
47,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,599,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-217,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,049,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,053,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,864,481,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,793,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,704,500,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
260,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,981,000
JPY
|
— |