Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
1,583,409,000
JPY
|
52,721,986,000
JPY
|
517,536,000
JPY
|
— |
50,621,041,000
JPY
|
— |
-608,585,000
JPY
|
— |
33,014,925,000
JPY
|
52,113,401,000
JPY
|
— |
34,089,972,000
JPY
|
— | — | — | — |
1,540,923,000
JPY
|
554,871,000
JPY
|
52,186,345,000
JPY
|
54,282,138,000
JPY
|
-452,699,000
JPY
|
— |
53,829,440,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
26,228,036,000
JPY
|
42,164,276,000
JPY
|
— |
25,669,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,880,103,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,786,889,000
JPY
|
9,949,125,000
JPY
|
— |
8,420,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,949,337,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
312,335,000
JPY
|
— | — |
319,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
151,503,000
JPY
|
JPY
|
— |
151,503,000
JPY
|
— |
JPY
|
— | — |
151,503,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
151,503,000
JPY
|
151,503,000
JPY
|
JPY
|
— |
151,503,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,689,372,000
JPY
|
7,865,155,000
JPY
|
— |
5,504,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,676,236,000
JPY
|
| Operating profit (loss) | — |
43,837,000
JPY
|
2,084,973,000
JPY
|
4,079,000
JPY
|
— |
2,037,057,000
JPY
|
— |
-1,003,000
JPY
|
— |
1,097,517,000
JPY
|
2,083,970,000
JPY
|
— |
2,915,570,000
JPY
|
— | — | — | — |
103,206,000
JPY
|
5,206,000
JPY
|
4,163,702,000
JPY
|
4,272,114,000
JPY
|
988,000
JPY
|
— |
4,273,102,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
125,000
JPY
|
9,440,000
JPY
|
— |
105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,600,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
433,989,000
JPY
|
94,505,000
JPY
|
— |
334,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,148,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
666,517,000
JPY
|
343,080,000
JPY
|
— |
486,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,123,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
117,048,000
JPY
|
132,612,000
JPY
|
— |
116,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,578,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
149,855,000
JPY
|
167,270,000
JPY
|
— |
139,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,925,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,614,179,000
JPY
|
2,259,780,000
JPY
|
— |
3,262,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,350,299,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,015,000
JPY
|
3,797,000
JPY
|
— |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
510,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
19,411,000
JPY
|
22,193,000
JPY
|
— |
342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
752,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
38,814,000
JPY
|
38,887,000
JPY
|
— |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
691,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,594,776,000
JPY
|
2,243,087,000
JPY
|
— |
3,262,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,350,360,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
439,705,000
JPY
|
820,306,000
JPY
|
— |
984,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,453,675,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
25,355,000
JPY
|
20,244,000
JPY
|
— |
-46,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,616,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
465,059,000
JPY
|
840,551,000
JPY
|
— |
938,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,427,059,000
JPY
|
| Profit (loss) | — | — | — | — |
1,129,717,000
JPY
|
— |
1,129,717,000
JPY
|
— | — |
1,129,717,000
JPY
|
1,402,536,000
JPY
|
1,129,717,000
JPY
|
2,324,205,000
JPY
|
— |
2,324,205,000
JPY
|
2,324,205,000
JPY
|
2,324,205,000
JPY
|
— | — | — | — | — | — |
2,923,301,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
106,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,431,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,296,059,000
JPY
|
— | — | — | — | — | — | — |
1,296,059,000
JPY
|
— |
1,296,059,000
JPY
|
— | — |
2,827,869,000
JPY
|
— | — | — | — | — | — | — | — |
2,827,869,000
JPY
|
2,827,869,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
730,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
222,826,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,869,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
15,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,168,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
24,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,393,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
772,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,518,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,174,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,180,819,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,064,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,085,076,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
110,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,743,000
JPY
|