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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
19,653,463,000
JPY
|
JPY
|
— | — |
-81,957,000
JPY
|
— |
3,107,000
JPY
|
3,522,394,000
JPY
|
16,127,962,000
JPY
|
— | — |
19,571,506,000
JPY
|
— |
19,653,463,000
JPY
|
JPY
|
3,207,086,000
JPY
|
16,855,427,000
JPY
|
JPY
|
— | — | — | — | — | — |
20,062,513,000
JPY
|
20,062,513,000
JPY
|
-58,106,000
JPY
|
— |
20,004,407,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
10,394,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,549,563,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
9,176,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,454,844,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
96,200,000
JPY
|
— | — | — | — | — | — | — | — |
97,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
37,224,000
JPY
|
— | — | — | — | — | — | — | — |
46,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
66,071,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
66,071,000
JPY
|
— | — |
66,071,000
JPY
|
— |
66,071,000
JPY
|
JPY
|
JPY
|
59,135,000
JPY
|
JPY
|
— | — | — | — | — | — |
59,135,000
JPY
|
59,135,000
JPY
|
JPY
|
— |
59,135,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
6,893,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,730,743,000
JPY
|
| Operating profit (loss) | — |
2,185,332,000
JPY
|
-3,600,000
JPY
|
— | — |
101,010,000
JPY
|
— |
2,107,000
JPY
|
292,143,000
JPY
|
1,891,081,000
JPY
|
2,614,913,000
JPY
|
— |
2,282,741,000
JPY
|
— |
2,181,731,000
JPY
|
-1,000,000
JPY
|
-157,757,000
JPY
|
1,835,622,000
JPY
|
-5,095,000
JPY
|
60,423,000
JPY
|
— | — | — | — | — |
1,671,768,000
JPY
|
1,676,864,000
JPY
|
52,332,000
JPY
|
— |
1,724,100,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
18,566,000
JPY
|
— |
7,998,000
JPY
|
— | — | — | — | — | — |
14,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,146,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
316,000
JPY
|
— |
6,126,000
JPY
|
— | — | — | — | — | — |
264,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,374,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,190,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
47,381,000
JPY
|
— |
63,522,000
JPY
|
— | — | — | — | — | — |
43,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,489,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
32,855,000
JPY
|
— |
13,287,000
JPY
|
— | — | — | — | — | — |
26,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,029,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
32,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
79,411,000
JPY
|
— |
92,962,000
JPY
|
— | — | — | — | — | — |
29,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,214,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,582,883,000
JPY
|
— |
2,253,302,000
JPY
|
— | — | — | — | — | — |
75,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,844,375,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
50,702,000
JPY
|
— |
73,337,000
JPY
|
— | — | — | — | — | — |
115,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,830,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
11,124,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
11,124,000
JPY
|
— |
JPY
|
11,124,000
JPY
|
— | — |
JPY
|
350,604,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
350,604,000
JPY
|
— | — |
350,604,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
3,205,000
JPY
|
— |
31,093,000
JPY
|
— | — | — | — | — | — |
4,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,279,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
2,630,380,000
JPY
|
— |
2,295,546,000
JPY
|
— | — | — | — | — | — |
186,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,937,927,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
62,298,000
JPY
|
— |
716,741,000
JPY
|
— | — | — | — | — | — |
64,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
927,484,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-10,743,000
JPY
|
— |
33,947,000
JPY
|
— | — | — | — | — | — |
-183,000
JPY
|
— | — | — | — | — | — | — | — | — |
-202,013,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
51,555,000
JPY
|
— |
750,689,000
JPY
|
— | — | — | — | — | — |
64,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
725,470,000
JPY
|
| Profit (loss) | — | — | — |
2,578,825,000
JPY
|
2,578,825,000
JPY
|
— | — | — | — | — |
2,578,825,000
JPY
|
— |
1,544,857,000
JPY
|
2,578,825,000
JPY
|
— | — | — | — | — |
121,889,000
JPY
|
— |
121,889,000
JPY
|
121,889,000
JPY
|
— |
121,889,000
JPY
|
— | — | — | — |
1,212,456,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-1,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,546,277,000
JPY
|
— | — | — | — | — |
1,546,277,000
JPY
|
— | — | — | — | — |
1,546,277,000
JPY
|
— | — | — | — | — | — | — |
1,212,456,000
JPY
|
— | — | — | — | — | — | — |
1,212,456,000
JPY
|
1,212,456,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
68,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-167,538,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
68,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-167,538,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,612,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,918,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,614,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,918,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-1,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|