Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
57,876,725,000
JPY
|
— |
24,182,556,000
JPY
|
13,771,652,000
JPY
|
— |
-2,883,019,000
JPY
|
5,185,204,000
JPY
|
— | — |
45,792,367,000
JPY
|
— |
60,759,745,000
JPY
|
17,620,332,000
JPY
|
— |
60,717,786,000
JPY
|
— | — |
62,658,475,000
JPY
|
26,143,354,000
JPY
|
-1,940,688,000
JPY
|
— |
14,017,948,000
JPY
|
5,510,787,000
JPY
|
— |
16,986,385,000
JPY
|
47,681,516,000
JPY
|
— |
| Cost of sales | — |
43,419,735,000
JPY
|
— | — | — | — | — | — | — | — |
34,295,847,000
JPY
|
— | — | — | — |
45,798,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,737,608,000
JPY
|
— |
| Gross profit (loss) | — |
14,456,990,000
JPY
|
— | — | — | — | — | — | — | — |
11,496,520,000
JPY
|
— | — | — | — |
14,919,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,943,908,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — |
214,052,000
JPY
|
— | — | — | — | — | — | — | — |
128,428,000
JPY
|
— | — | — | — |
217,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,661,000
JPY
|
— |
| Amortization of goodwill | — |
295,814,000
JPY
|
JPY
|
199,985,000
JPY
|
71,529,000
JPY
|
— | — |
24,299,000
JPY
|
— | — | — | — | — |
JPY
|
— |
346,906,000
JPY
|
— |
JPY
|
— |
199,985,000
JPY
|
— | — |
122,621,000
JPY
|
24,299,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — |
12,675,072,000
JPY
|
— | — | — | — | — | — | — | — |
10,101,088,000
JPY
|
— | — | — | — |
12,498,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,835,998,000
JPY
|
— |
| Operating profit (loss) | — |
1,781,917,000
JPY
|
— | — | — | — | — | — | — | — |
1,395,431,000
JPY
|
— | — | — | — |
2,420,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,107,909,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
20,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
77,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
1,281,192,000
JPY
|
— | — | — | — | — | — | — | — |
1,705,276,000
JPY
|
— | — | — | — |
1,522,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,469,941,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
96,135,000
JPY
|
— | — | — | — | — | — | — | — |
75,669,000
JPY
|
— | — | — | — |
68,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,946,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
183,382,000
JPY
|
— | — | — | — | — | — | — | — |
131,405,000
JPY
|
— | — | — | — |
374,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,533,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,879,727,000
JPY
|
— |
2,514,096,000
JPY
|
-462,478,000
JPY
|
— |
509,990,000
JPY
|
-65,201,000
JPY
|
— | — |
2,969,302,000
JPY
|
— |
2,369,737,000
JPY
|
383,321,000
JPY
|
— |
3,568,875,000
JPY
|
— | — |
3,306,898,000
JPY
|
2,767,980,000
JPY
|
261,976,000
JPY
|
— |
-124,015,000
JPY
|
225,385,000
JPY
|
— |
437,548,000
JPY
|
3,464,318,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — |
146,143,000
JPY
|
— | — | — | — | — | — | — | — |
142,531,000
JPY
|
— | — | — | — |
32,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,958,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — |
3,369,000
JPY
|
— | — | — | — | — | — | — | — |
1,586,000
JPY
|
— | — | — | — |
298,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
735,174,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,022,502,000
JPY
|
— | — | — | — | — | — | — | — |
3,110,248,000
JPY
|
— | — | — | — |
3,302,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,760,102,000
JPY
|
— |
| Income taxes - current | — |
1,039,740,000
JPY
|
— | — | — | — | — | — | — | — |
726,529,000
JPY
|
— | — | — | — |
1,394,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,062,192,000
JPY
|
— |
| Income taxes - deferred | — |
-5,256,000
JPY
|
— | — | — | — | — | — | — | — |
19,830,000
JPY
|
— | — | — | — |
28,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
797,000
JPY
|
— |
| Income taxes | — |
1,034,483,000
JPY
|
— | — | — | — | — | — | — | — |
746,360,000
JPY
|
— | — | — | — |
1,423,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,062,989,000
JPY
|
— |
| Profit (loss) | — |
1,988,018,000
JPY
|
— | — | — |
2,363,888,000
JPY
|
— | — |
2,363,888,000
JPY
|
— |
2,363,888,000
JPY
|
2,363,888,000
JPY
|
— | — | — |
1,879,525,000
JPY
|
1,697,112,000
JPY
|
— | — | — | — | — | — | — |
1,697,112,000
JPY
|
— |
1,697,112,000
JPY
|
1,697,112,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
332,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,988,584,000
JPY
|
1,988,584,000
JPY
|
— | — | — | — | — | — | — |
1,988,584,000
JPY
|
— | — | — | — |
1,546,960,000
JPY
|
1,546,960,000
JPY
|
— | — | — | — | — |
1,546,960,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
135,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-39,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
89,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-138,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
29,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
655,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
517,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-216,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-224,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
771,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
2,759,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,917,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,759,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,583,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
333,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |