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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
4,530,000,000
JPY
|
— | — | — |
JPY
|
— |
236,384,000,000
JPY
|
8,141,000,000
JPY
|
39,281,000,000
JPY
|
4,396,000,000
JPY
|
273,975,000,000
JPY
|
181,785,000,000
JPY
|
35,841,000,000
JPY
|
— |
273,975,000,000
JPY
|
243,201,000,000
JPY
|
— | — |
8,610,000,000
JPY
|
41,122,000,000
JPY
|
6,243,000,000
JPY
|
— |
184,916,000,000
JPY
|
29,510,000,000
JPY
|
— |
275,006,000,000
JPY
|
4,602,000,000
JPY
|
JPY
|
— |
275,006,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
220,115,000,000
JPY
|
— | — | — |
253,125,000,000
JPY
|
— | — | — | — |
226,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
253,747,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
16,268,000,000
JPY
|
— | — | — |
20,849,000,000
JPY
|
— | — | — | — |
17,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,258,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,776,000,000
JPY
|
— | — | — |
14,370,000,000
JPY
|
— | — | — | — |
12,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,122,000,000
JPY
|
| Operating profit (loss) |
131,000,000
JPY
|
— | — | — |
JPY
|
— |
4,492,000,000
JPY
|
241,000,000
JPY
|
588,000,000
JPY
|
-63,000,000
JPY
|
6,479,000,000
JPY
|
3,947,000,000
JPY
|
1,633,000,000
JPY
|
— |
6,479,000,000
JPY
|
4,344,000,000
JPY
|
— | — |
302,000,000
JPY
|
483,000,000
JPY
|
-64,000,000
JPY
|
— |
4,166,000,000
JPY
|
1,190,000,000
JPY
|
— |
6,136,000,000
JPY
|
57,000,000
JPY
|
JPY
|
— |
6,136,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
— | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — |
1,187,000,000
JPY
|
— | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
281,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — |
373,000,000
JPY
|
— | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
5,734,000,000
JPY
|
— | — | — |
7,293,000,000
JPY
|
— | — | — | — |
5,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,719,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
2,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,146,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — |
1,631,000,000
JPY
|
— | — | — | — |
2,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,225,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,288,000,000
JPY
|
— | — | — |
8,851,000,000
JPY
|
— | — | — | — |
7,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,787,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — |
2,259,000,000
JPY
|
— | — | — | — |
2,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,910,000,000
JPY
|
— | — | — |
2,371,000,000
JPY
|
— | — | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
| Profit (loss) | — | — |
5,377,000,000
JPY
|
5,377,000,000
JPY
|
— | — |
5,377,000,000
JPY
|
— | — | — |
6,480,000,000
JPY
|
— | — |
5,377,000,000
JPY
|
— |
4,993,000,000
JPY
|
— |
4,993,000,000
JPY
|
— | — | — |
4,993,000,000
JPY
|
— | — |
4,993,000,000
JPY
|
— | — | — | — |
6,197,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
6,478,000,000
JPY
|
— | — | — |
6,478,000,000
JPY
|
— | — | — | — |
6,478,000,000
JPY
|
— | — | — | — | — |
6,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,194,000,000
JPY
|
6,194,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
10,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
10,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,568,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|