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 | — |
11,721,000,000
JPY
|
80,386,000,000
JPY
|
61,339,000,000
JPY
|
— | — |
-1,982,000,000
JPY
|
— |
76,175,000,000
JPY
|
78,404,000,000
JPY
|
7,326,000,000
JPY
|
— |
80,349,000,000
JPY
|
— | — | — |
8,778,000,000
JPY
|
— |
17,189,000,000
JPY
|
56,713,000,000
JPY
|
82,682,000,000
JPY
|
-2,331,000,000
JPY
|
— |
80,351,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
61,581,000,000
JPY
|
63,088,000,000
JPY
|
— | — |
59,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,027,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
14,594,000,000
JPY
|
15,316,000,000
JPY
|
— | — |
21,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,323,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
9,766,000,000
JPY
|
9,687,000,000
JPY
|
— | — |
10,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,629,000,000
JPY
|
| Operating profit (loss) | — |
936,000,000
JPY
|
7,399,000,000
JPY
|
4,510,000,000
JPY
|
— | — |
-1,771,000,000
JPY
|
— |
4,828,000,000
JPY
|
5,628,000,000
JPY
|
1,952,000,000
JPY
|
— |
10,744,000,000
JPY
|
— | — | — |
2,859,000,000
JPY
|
— |
2,640,000,000
JPY
|
6,471,000,000
JPY
|
11,972,000,000
JPY
|
-1,278,000,000
JPY
|
— |
10,693,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
0
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
948,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
219,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
303,000,000
JPY
|
— | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,595,000,000
JPY
|
6,273,000,000
JPY
|
— | — |
10,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,532,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
13,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
94,000,000
JPY
|
— | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,643,000,000
JPY
|
6,192,000,000
JPY
|
— | — |
10,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,373,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
1,069,000,000
JPY
|
— | — |
2,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,492,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
168,000,000
JPY
|
— | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
1,237,000,000
JPY
|
— | — |
2,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,868,000,000
JPY
|
| Profit (loss) | — | — | — | — |
4,621,000,000
JPY
|
4,621,000,000
JPY
|
— | — |
4,621,000,000
JPY
|
4,954,000,000
JPY
|
— |
4,621,000,000
JPY
|
7,736,000,000
JPY
|
— |
7,736,000,000
JPY
|
7,736,000,000
JPY
|
— |
7,736,000,000
JPY
|
— | — | — | — | — |
7,505,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
4,951,000,000
JPY
|
— | — | — | — | — | — |
4,951,000,000
JPY
|
— |
4,951,000,000
JPY
|
— | — | — |
7,504,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,504,000,000
JPY
|
7,504,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,539,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,539,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|