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 |
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 | — | — | — |
-53,000,000
JPY
|
— |
150,528,000,000
JPY
|
— | — |
189,859,000,000
JPY
|
6,462,000,000
JPY
|
159,157,000,000
JPY
|
24,292,000,000
JPY
|
— |
189,912,000,000
JPY
|
140,052,000,000
JPY
|
— | — |
6,293,000,000
JPY
|
147,962,000,000
JPY
|
21,783,000,000
JPY
|
— | — | — | — |
176,039,000,000
JPY
|
-17,000,000
JPY
|
— |
176,022,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
108,639,000,000
JPY
|
— | — |
130,899,000,000
JPY
|
— | — | — | — | — |
97,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,647,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
41,889,000,000
JPY
|
— | — |
58,959,000,000
JPY
|
— | — | — | — | — |
42,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,374,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
JPY
|
— |
169,000,000
JPY
|
JPY
|
162,000,000
JPY
|
6,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — |
JPY
|
161,000,000
JPY
|
5,000,000
JPY
|
— | — |
JPY
|
— |
167,000,000
JPY
|
JPY
|
— |
167,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
24,490,000,000
JPY
|
— | — |
39,856,000,000
JPY
|
— | — | — | — | — |
22,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,094,000,000
JPY
|
| Operating profit (loss) | — | — | — |
2,000,000
JPY
|
— |
17,399,000,000
JPY
|
— | — |
19,103,000,000
JPY
|
-77,000,000
JPY
|
19,489,000,000
JPY
|
-311,000,000
JPY
|
— |
19,100,000,000
JPY
|
19,726,000,000
JPY
|
— | — |
450,000,000
JPY
|
21,102,000,000
JPY
|
-1,273,000,000
JPY
|
— | — | — | — |
20,278,000,000
JPY
|
1,000,000
JPY
|
— |
20,280,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — |
1,320,000,000
JPY
|
— | — |
1,078,000,000
JPY
|
— | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
241,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
436,000,000
JPY
|
— | — |
486,000,000
JPY
|
— | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
18,283,000,000
JPY
|
— | — |
19,695,000,000
JPY
|
— | — | — | — | — |
20,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,690,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
428,000,000
JPY
|
— | — |
691,000,000
JPY
|
— | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— |
165,000,000
JPY
|
JPY
|
— |
166,000,000
JPY
|
0
JPY
|
165,000,000
JPY
|
JPY
|
— |
166,000,000
JPY
|
303,000,000
JPY
|
— | — |
JPY
|
303,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
303,000,000
JPY
|
JPY
|
— |
303,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
252,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
18,458,000,000
JPY
|
— | — |
20,116,000,000
JPY
|
— | — | — | — | — |
20,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,442,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
5,337,000,000
JPY
|
— | — |
6,149,000,000
JPY
|
— | — | — | — | — |
6,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,436,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-213,000,000
JPY
|
— | — |
-324,000,000
JPY
|
— | — | — | — | — |
-691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-998,000,000
JPY
|
| Income taxes | — | — | — | — | — |
5,123,000,000
JPY
|
— | — |
5,824,000,000
JPY
|
— | — | — | — | — |
6,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,437,000,000
JPY
|
| Profit (loss) | — |
13,335,000,000
JPY
|
13,335,000,000
JPY
|
— | — |
13,335,000,000
JPY
|
— |
JPY
|
14,291,000,000
JPY
|
— | — | — |
13,335,000,000
JPY
|
— |
14,754,000,000
JPY
|
— |
14,754,000,000
JPY
|
— | — | — |
14,754,000,000
JPY
|
JPY
|
— |
14,754,000,000
JPY
|
— | — | — |
14,005,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
14,291,000,000
JPY
|
— | — | — |
14,291,000,000
JPY
|
— | — | — |
14,291,000,000
JPY
|
— | — | — | — | — | — |
14,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,005,000,000
JPY
|
14,005,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
18,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,901,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
18,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,901,000,000
JPY
|