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 | — |
31,863,000,000
JPY
|
— | — | — |
57,831,000,000
JPY
|
32,321,000,000
JPY
|
71,940,000,000
JPY
|
— |
174,901,000,000
JPY
|
— |
43,252,000,000
JPY
|
— |
179,378,000,000
JPY
|
54,701,000,000
JPY
|
— | — | — | — |
42,161,000,000
JPY
|
66,804,000,000
JPY
|
— | — |
181,145,000,000
JPY
|
42,464,000,000
JPY
|
29,715,000,000
JPY
|
— |
178,333,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
53,410,000,000
JPY
|
— | — | — |
151,980,000,000
JPY
|
— | — | — | — |
49,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,257,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,420,000,000
JPY
|
— | — | — |
22,921,000,000
JPY
|
— | — | — | — |
5,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,075,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
49,000,000
JPY
|
— | — | — | — |
JPY
|
24,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— |
337,000,000
JPY
|
— | — | — | — | — |
JPY
|
10,000,000
JPY
|
— | — |
874,000,000
JPY
|
815,000,000
JPY
|
49,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,772,000,000
JPY
|
— | — | — |
17,457,000,000
JPY
|
— | — | — | — |
3,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,682,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
-351,000,000
JPY
|
— | — | — |
5,463,000,000
JPY
|
— | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,393,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
89,000,000
JPY
|
9,000,000
JPY
|
— |
185,000,000
JPY
|
— |
76,000,000
JPY
|
— |
185,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
10,000,000
JPY
|
— | — |
64,000,000
JPY
|
36,000,000
JPY
|
3,000,000
JPY
|
— |
64,000,000
JPY
|
| Dividend income | — | — | — | — | — |
3,346,000,000
JPY
|
— | — | — |
632,000,000
JPY
|
— | — | — | — |
3,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
3,938,000,000
JPY
|
— | — | — |
1,257,000,000
JPY
|
— | — | — | — |
3,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
136,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
508,000,000
JPY
|
370,000,000
JPY
|
— |
1,099,000,000
JPY
|
— |
83,000,000
JPY
|
— |
1,099,000,000
JPY
|
295,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
339,000,000
JPY
|
— | — |
840,000,000
JPY
|
63,000,000
JPY
|
107,000,000
JPY
|
— |
840,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
678,000,000
JPY
|
— | — | — |
1,273,000,000
JPY
|
— | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
| Ordinary profit (loss) | — |
2,465,000,000
JPY
|
— | — | — |
2,908,000,000
JPY
|
1,740,000,000
JPY
|
300,000,000
JPY
|
— |
5,447,000,000
JPY
|
— |
955,000,000
JPY
|
— |
5,461,000,000
JPY
|
4,638,000,000
JPY
|
— | — | — | — |
3,601,000,000
JPY
|
1,171,000,000
JPY
|
— | — |
8,187,000,000
JPY
|
998,000,000
JPY
|
2,416,000,000
JPY
|
— |
8,176,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
530,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
2,150,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,943,000,000
JPY
|
— | — | — |
3,826,000,000
JPY
|
— | — | — | — |
4,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,473,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
2,724,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,727,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — |
-549,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
| Income taxes | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
2,175,000,000
JPY
|
— | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,934,000,000
JPY
|
| Profit (loss) | — | — |
2,954,000,000
JPY
|
2,954,000,000
JPY
|
— |
2,954,000,000
JPY
|
— | — |
JPY
|
1,650,000,000
JPY
|
JPY
|
— |
2,954,000,000
JPY
|
— |
4,171,000,000
JPY
|
— |
4,171,000,000
JPY
|
JPY
|
4,171,000,000
JPY
|
— | — |
JPY
|
4,171,000,000
JPY
|
— | — | — | — |
5,539,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,598,000,000
JPY
|
— | — | — |
1,598,000,000
JPY
|
— | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — |
5,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,488,000,000
JPY
|
5,488,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-341,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,318,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,253,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|