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 |
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 |
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 |
2,676,000,000
JPY
|
— |
307,624,000,000
JPY
|
2,705,000,000
JPY
|
134,075,000,000
JPY
|
2,681,000,000
JPY
|
146,892,000,000
JPY
|
— | — |
-1,245,000,000
JPY
|
— | — | — | — |
309,085,000,000
JPY
|
— | — |
310,330,000,000
JPY
|
— |
21,298,000,000
JPY
|
2,456,000,000
JPY
|
— |
2,388,000,000
JPY
|
— | — | — |
157,936,000,000
JPY
|
2,521,000,000
JPY
|
141,259,000,000
JPY
|
18,359,000,000
JPY
|
— | — | — | — | — |
324,921,000,000
JPY
|
322,532,000,000
JPY
|
-1,220,000,000
JPY
|
— |
323,700,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,382,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,317,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
2,047,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
| Amortization of goodwill |
42,000,000
JPY
|
— |
89,000,000
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
43,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
89,000,000
JPY
|
— | — |
89,000,000
JPY
|
— |
JPY
|
8,000,000
JPY
|
— |
JPY
|
— | — | — |
2,000,000
JPY
|
JPY
|
43,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
54,000,000
JPY
|
54,000,000
JPY
|
JPY
|
— |
54,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,999,000,000
JPY
|
| Operating profit (loss) |
-127,000,000
JPY
|
— |
13,629,000,000
JPY
|
96,000,000
JPY
|
9,806,000,000
JPY
|
169,000,000
JPY
|
2,924,000,000
JPY
|
— | — |
-1,391,000,000
JPY
|
— |
2,468,000,000
JPY
|
— | — |
12,334,000,000
JPY
|
— | — |
13,726,000,000
JPY
|
— |
855,000,000
JPY
|
207,000,000
JPY
|
1,653,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
10,037,000,000
JPY
|
-38,000,000
JPY
|
2,733,000,000
JPY
|
524,000,000
JPY
|
— | — | — | — | — |
13,479,000,000
JPY
|
13,464,000,000
JPY
|
-1,161,000,000
JPY
|
— |
12,317,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,569,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — |
1,790,000,000
JPY
|
— | — | — | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,488,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
313,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
821,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
3,735,000,000
JPY
|
— | — |
13,303,000,000
JPY
|
— | — | — | — | — | — |
3,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,056,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses |
63,000,000
JPY
|
— | — |
JPY
|
22,000,000
JPY
|
6,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
205,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
87,000,000
JPY
|
10,000,000
JPY
|
JPY
|
— | — | — |
1,901,000,000
JPY
|
107,000,000
JPY
|
JPY
|
200,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
2,297,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
527,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,591,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
3,544,000,000
JPY
|
— | — |
12,874,000,000
JPY
|
— | — | — | — | — | — |
3,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,678,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — |
3,969,000,000
JPY
|
— | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,294,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — |
-224,000,000
JPY
|
— | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — |
3,745,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,277,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
3,288,000,000
JPY
|
3,288,000,000
JPY
|
— | — |
3,288,000,000
JPY
|
— |
JPY
|
9,129,000,000
JPY
|
JPY
|
3,288,000,000
JPY
|
— | — | — | — |
2,734,000,000
JPY
|
— | — |
2,734,000,000
JPY
|
JPY
|
— | — | — | — |
2,734,000,000
JPY
|
JPY
|
— |
2,734,000,000
JPY
|
— | — | — | — | — |
7,401,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-387,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
9,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,107,000,000
JPY
|
— | — | — |
9,107,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
7,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
7,789,000,000
JPY
|
7,789,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-997,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,298,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,686,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-387,000,000
JPY
|