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 |
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 | — |
23,567,733,000
JPY
|
16,129,200,000
JPY
|
— |
5,669,221,000
JPY
|
1,769,311,000
JPY
|
— |
-525,868,000
JPY
|
— | — |
23,041,864,000
JPY
|
— | — | — |
16,278,544,000
JPY
|
— |
5,751,062,000
JPY
|
1,681,205,000
JPY
|
— | — |
23,710,811,000
JPY
|
-590,567,000
JPY
|
— |
23,120,244,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
517,692,000
JPY
|
16,957,987,000
JPY
|
— |
2,687,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,505,357,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
648,413,000
JPY
|
6,083,877,000
JPY
|
— |
3,063,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,614,886,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
617,911,000
JPY
|
4,742,174,000
JPY
|
— |
2,820,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,943,688,000
JPY
|
| Operating profit (loss) | — |
1,352,872,000
JPY
|
1,031,913,000
JPY
|
— |
260,378,000
JPY
|
60,579,000
JPY
|
— |
-11,169,000
JPY
|
— |
30,502,000
JPY
|
1,341,702,000
JPY
|
— |
242,980,000
JPY
|
— |
1,360,759,000
JPY
|
— |
242,980,000
JPY
|
75,504,000
JPY
|
— | — |
1,679,243,000
JPY
|
-8,046,000
JPY
|
— |
1,671,197,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
5,345,000
JPY
|
5,393,000
JPY
|
— |
7,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,923,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
96,690,000
JPY
|
101,974,000
JPY
|
— |
153,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,781,000
JPY
|
| Gain on sale of securities | — | — | — | — | — | — | — | — | — |
824,000
JPY
|
824,000
JPY
|
— |
309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
105,699,000
JPY
|
202,650,000
JPY
|
— |
211,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,361,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
95,000
JPY
|
11,188,000
JPY
|
— |
376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,373,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,480,000
JPY
|
16,955,000
JPY
|
— |
2,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,424,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
134,721,000
JPY
|
1,527,398,000
JPY
|
— |
452,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,852,135,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
8,000
JPY
|
— |
199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
9,986,000
JPY
|
9,995,000
JPY
|
— |
100,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,466,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
910,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
25,624,000
JPY
|
49,464,000
JPY
|
— |
47,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,675,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
119,083,000
JPY
|
1,487,929,000
JPY
|
— |
505,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,903,926,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
13,727,000
JPY
|
422,011,000
JPY
|
— |
53,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
566,128,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
14,396,000
JPY
|
117,280,000
JPY
|
— |
132,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,260,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
28,124,000
JPY
|
539,292,000
JPY
|
— |
185,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
605,388,000
JPY
|
| Profit (loss) | — | — | — |
90,959,000
JPY
|
— | — |
90,959,000
JPY
|
— | — |
90,959,000
JPY
|
948,637,000
JPY
|
90,959,000
JPY
|
320,247,000
JPY
|
— | — |
320,247,000
JPY
|
— | — |
320,247,000
JPY
|
320,247,000
JPY
|
— | — | — |
1,298,537,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
254,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
340,163,000
JPY
|
| Profit (loss) attributable to owners of parent |
694,173,000
JPY
|
— | — | — | — | — | — | — |
694,173,000
JPY
|
— |
694,173,000
JPY
|
— | — |
958,373,000
JPY
|
— | — | — | — | — | — | — | — |
958,373,000
JPY
|
958,373,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,479,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,831,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
272,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-110,570,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,751,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,260,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,700,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,302,798,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,444,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
962,449,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
255,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
340,348,000
JPY
|