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 | — |
829,206,000,000
JPY
|
55,914,000,000
JPY
|
— | — |
-37,232,000,000
JPY
|
— |
200,187,000,000
JPY
|
361,529,000,000
JPY
|
519,195,000,000
JPY
|
267,489,000,000
JPY
|
847,888,000,000
JPY
|
— |
885,120,000,000
JPY
|
587,069,000,000
JPY
|
55,556,000,000
JPY
|
— | — | — | — |
943,528,000,000
JPY
|
244,606,000,000
JPY
|
397,485,000,000
JPY
|
887,972,000,000
JPY
|
-37,266,000,000
JPY
|
— |
906,261,000,000
JPY
|
245,879,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
423,606,000,000
JPY
|
— |
618,413,000,000
JPY
|
— | — |
499,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
693,335,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
95,588,000,000
JPY
|
— |
229,475,000,000
JPY
|
— | — |
87,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,925,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
18,457,000,000
JPY
|
— |
30,894,000,000
JPY
|
— | — |
19,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,993,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
5,375,000,000
JPY
|
— |
17,031,000,000
JPY
|
— | — |
5,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,855,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,339,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
77,179,000,000
JPY
|
— |
178,839,000,000
JPY
|
— | — |
75,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,890,000,000
JPY
|
— |
| Operating profit (loss) | — |
54,184,000,000
JPY
|
2,776,000,000
JPY
|
— | — |
-6,325,000,000
JPY
|
— |
12,305,000,000
JPY
|
20,173,000,000
JPY
|
18,409,000,000
JPY
|
21,705,000,000
JPY
|
50,635,000,000
JPY
|
— |
56,961,000,000
JPY
|
11,955,000,000
JPY
|
1,995,000,000
JPY
|
— | — | — | — |
45,463,000,000
JPY
|
12,604,000,000
JPY
|
14,301,000,000
JPY
|
43,468,000,000
JPY
|
-5,428,000,000
JPY
|
— |
40,035,000,000
JPY
|
16,561,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— |
409,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
14,015,000,000
JPY
|
— |
1,539,000,000
JPY
|
— | — |
10,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
10,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
19,039,000,000
JPY
|
— |
18,336,000,000
JPY
|
— | — |
15,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,921,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— |
1,843,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— |
2,769,000,000
JPY
|
— | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,945,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
36,039,000,000
JPY
|
— |
66,202,000,000
JPY
|
— | — |
26,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,011,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
1,256,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— |
3,162,000,000
JPY
|
— | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
361,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Impairment losses | — |
978,000,000
JPY
|
39,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
40,000,000
JPY
|
898,000,000
JPY
|
222,000,000
JPY
|
39,000,000
JPY
|
1,028,000,000
JPY
|
— |
1,018,000,000
JPY
|
88,000,000
JPY
|
JPY
|
— | — | — | — |
0
JPY
|
JPY
|
0
JPY
|
0
JPY
|
88,000,000
JPY
|
— |
89,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— |
2,154,000,000
JPY
|
— | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
36,809,000,000
JPY
|
— |
67,210,000,000
JPY
|
— | — |
26,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,322,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
8,265,000,000
JPY
|
— |
18,764,000,000
JPY
|
— | — |
5,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,479,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-498,000,000
JPY
|
— |
92,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-376,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
7,767,000,000
JPY
|
— |
18,856,000,000
JPY
|
— | — |
5,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,103,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
29,042,000,000
JPY
|
29,042,000,000
JPY
|
— | — | — | — |
29,042,000,000
JPY
|
— |
48,353,000,000
JPY
|
29,042,000,000
JPY
|
— |
20,399,000,000
JPY
|
— | — |
20,399,000,000
JPY
|
20,399,000,000
JPY
|
20,399,000,000
JPY
|
— | — | — | — | — | — |
33,218,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,196,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
47,363,000,000
JPY
|
— | — | — | — | — |
47,363,000,000
JPY
|
— | — | — | — |
47,363,000,000
JPY
|
— | — | — | — |
32,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,022,000,000
JPY
|
32,022,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
13,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,325,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-439,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
18,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,783,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
66,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,002,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
65,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,648,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
— |