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 | — |
27,765,756,000
JPY
|
— | — |
-670,051,000
JPY
|
— |
18,419,041,000
JPY
|
— |
27,095,704,000
JPY
|
20,898,282,000
JPY
|
— |
6,867,473,000
JPY
|
16,847,821,000
JPY
|
— | — | — | — | — |
19,319,196,000
JPY
|
4,823,715,000
JPY
|
24,142,911,000
JPY
|
-567,219,000
JPY
|
— |
23,575,691,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
14,104,024,000
JPY
|
— |
18,945,753,000
JPY
|
— | — | — |
12,982,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,783,404,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,315,016,000
JPY
|
— |
8,149,950,000
JPY
|
— | — | — |
3,865,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,792,286,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
766,108,000
JPY
|
— |
1,629,508,000
JPY
|
— | — | — |
735,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,393,564,000
JPY
|
| Depreciation | — | — | — | — | — | — |
172,363,000
JPY
|
— | — | — | — | — |
146,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
42,579,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
42,579,000
JPY
|
JPY
|
— |
42,579,000
JPY
|
— | — | — | — |
20,946,000
JPY
|
— |
JPY
|
3,261,000
JPY
|
3,261,000
JPY
|
20,946,000
JPY
|
— |
24,208,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,294,384,000
JPY
|
— |
5,429,980,000
JPY
|
— | — | — |
3,139,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,827,283,000
JPY
|
| Operating profit (loss) | — |
2,725,219,000
JPY
|
— | — |
-5,249,000
JPY
|
— |
1,020,632,000
JPY
|
— |
2,719,970,000
JPY
|
1,817,681,000
JPY
|
— |
907,538,000
JPY
|
725,734,000
JPY
|
— | — | — | — | — |
1,661,724,000
JPY
|
326,235,000
JPY
|
1,987,959,000
JPY
|
-22,955,000
JPY
|
— |
1,965,003,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
108,884,000
JPY
|
— |
20,555,000
JPY
|
— | — | — |
34,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,788,000
JPY
|
| Dividend income | — | — | — | — | — | — |
142,283,000
JPY
|
— |
10,736,000
JPY
|
— | — | — |
118,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,513,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,084,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
562,828,000
JPY
|
— |
311,006,000
JPY
|
— | — | — |
214,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,866,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
136,561,000
JPY
|
— |
140,413,000
JPY
|
— | — | — |
56,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,646,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
204,041,000
JPY
|
— |
216,495,000
JPY
|
— | — | — |
79,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,763,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,379,419,000
JPY
|
— |
2,814,481,000
JPY
|
— | — | — |
861,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,961,106,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
114,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,163,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
114,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,163,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
98,139,000
JPY
|
— | — | — | — | — |
JPY
|
98,139,000
JPY
|
98,139,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
98,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,379,419,000
JPY
|
— |
2,716,341,000
JPY
|
— | — | — |
975,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,075,270,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
440,024,000
JPY
|
— |
897,339,000
JPY
|
— | — | — |
285,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
688,362,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-45,448,000
JPY
|
— |
-67,903,000
JPY
|
— | — | — |
10,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,437,000
JPY
|
| Income taxes | — | — | — | — | — | — |
394,575,000
JPY
|
— |
829,435,000
JPY
|
— | — | — |
295,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
660,925,000
JPY
|
| Profit (loss) | — | — |
984,843,000
JPY
|
984,843,000
JPY
|
— | — |
984,843,000
JPY
|
— |
1,886,906,000
JPY
|
— |
984,843,000
JPY
|
— |
679,517,000
JPY
|
— |
679,517,000
JPY
|
679,517,000
JPY
|
— |
679,517,000
JPY
|
— | — | — | — | — |
1,414,344,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,886,906,000
JPY
|
— | — | — | — |
1,886,906,000
JPY
|
— | — |
1,886,906,000
JPY
|
— | — | — | — |
1,414,344,000
JPY
|
— | — | — | — | — | — | — | — |
1,414,344,000
JPY
|
1,414,344,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
102,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,550,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-6,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,351,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
374,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,072,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
470,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,271,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
2,357,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,664,616,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,357,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,664,616,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|