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 | — |
101,328,000,000
JPY
|
2,515,000,000
JPY
|
97,571,000,000
JPY
|
— | — |
-810,000,000
JPY
|
— |
3,756,000,000
JPY
|
52,811,000,000
JPY
|
— |
103,033,000,000
JPY
|
— |
103,843,000,000
JPY
|
52,755,000,000
JPY
|
— |
2,516,000,000
JPY
|
— |
96,572,000,000
JPY
|
3,766,000,000
JPY
|
— | — | — |
102,856,000,000
JPY
|
100,339,000,000
JPY
|
-765,000,000
JPY
|
— |
102,090,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
36,868,000,000
JPY
|
— |
73,132,000,000
JPY
|
— | — |
36,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,528,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
15,942,000,000
JPY
|
— |
29,900,000,000
JPY
|
— | — |
16,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,562,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
231,000,000
JPY
|
JPY
|
231,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
231,000,000
JPY
|
— |
231,000,000
JPY
|
— | — |
JPY
|
— |
223,000,000
JPY
|
JPY
|
— |
JPY
|
— |
223,000,000
JPY
|
223,000,000
JPY
|
JPY
|
— |
223,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
12,133,000,000
JPY
|
— |
22,462,000,000
JPY
|
— | — |
12,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,823,000,000
JPY
|
| Operating profit (loss) | — |
8,050,000,000
JPY
|
331,000,000
JPY
|
7,160,000,000
JPY
|
— | — |
-943,000,000
JPY
|
— |
889,000,000
JPY
|
3,809,000,000
JPY
|
— |
7,438,000,000
JPY
|
— |
8,382,000,000
JPY
|
4,036,000,000
JPY
|
— |
330,000,000
JPY
|
— |
8,410,000,000
JPY
|
948,000,000
JPY
|
— | — | — |
9,689,000,000
JPY
|
9,358,000,000
JPY
|
-950,000,000
JPY
|
— |
8,739,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— |
2,826,000,000
JPY
|
— | — |
1,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,401,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
2,862,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
4,331,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,360,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,161,000,000
JPY
|
— |
5,932,000,000
JPY
|
— | — |
5,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,779,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
15,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
94,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,071,000,000
JPY
|
— |
5,858,000,000
JPY
|
— | — |
5,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,738,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— |
620,000,000
JPY
|
— | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,553,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
624,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— |
1,245,000,000
JPY
|
— | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
| Profit (loss) | — | — | — | — |
4,054,000,000
JPY
|
4,054,000,000
JPY
|
— | — | — |
4,054,000,000
JPY
|
— |
4,612,000,000
JPY
|
4,054,000,000
JPY
|
— |
4,137,000,000
JPY
|
— | — |
4,137,000,000
JPY
|
— | — |
4,137,000,000
JPY
|
— |
4,137,000,000
JPY
|
— | — | — | — |
5,147,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,777,000,000
JPY
|
— | — | — | — | — | — |
4,777,000,000
JPY
|
— | — | — |
4,777,000,000
JPY
|
— | — | — |
4,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,488,000,000
JPY
|
4,488,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
3,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,409,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
8,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,543,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|