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 | — | — |
20,962,000,000
JPY
|
— |
-33,170,000,000
JPY
|
— |
32,363,000,000
JPY
|
47,068,000,000
JPY
|
32,549,000,000
JPY
|
26,726,000,000
JPY
|
— |
80,239,000,000
JPY
|
24,965,000,000
JPY
|
37,068,000,000
JPY
|
— | — |
24,281,000,000
JPY
|
— |
37,242,000,000
JPY
|
— |
86,488,000,000
JPY
|
-34,282,000,000
JPY
|
— |
52,205,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
26,429,000,000
JPY
|
33,065,000,000
JPY
|
— | — | — | — | — |
28,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,437,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,933,000,000
JPY
|
14,002,000,000
JPY
|
— | — | — | — | — |
8,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,768,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,710,000,000
JPY
|
13,297,000,000
JPY
|
— | — | — | — | — |
5,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,518,000,000
JPY
|
| Operating profit (loss) | — | — |
208,000,000
JPY
|
— |
-45,000,000
JPY
|
— |
223,000,000
JPY
|
705,000,000
JPY
|
-27,000,000
JPY
|
569,000,000
JPY
|
— |
750,000,000
JPY
|
958,000,000
JPY
|
3,184,000,000
JPY
|
— | — |
489,000,000
JPY
|
— |
3,114,000,000
JPY
|
— |
4,562,000,000
JPY
|
-1,312,000,000
JPY
|
— |
3,249,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
53,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,039,000,000
JPY
|
109,000,000
JPY
|
— | — | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,345,000,000
JPY
|
475,000,000
JPY
|
— | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
46,000,000
JPY
|
202,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
713,000,000
JPY
|
859,000,000
JPY
|
— | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
855,000,000
JPY
|
321,000,000
JPY
|
— | — | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,995,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
257,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,113,000,000
JPY
|
575,000,000
JPY
|
— | — | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,995,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
159,000,000
JPY
|
485,000,000
JPY
|
— | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
38,000,000
JPY
|
592,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-385,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
197,000,000
JPY
|
1,078,000,000
JPY
|
— | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
| Profit (loss) | — |
916,000,000
JPY
|
— |
916,000,000
JPY
|
— | — |
916,000,000
JPY
|
-502,000,000
JPY
|
— | — |
916,000,000
JPY
|
— | — |
2,914,000,000
JPY
|
— |
2,914,000,000
JPY
|
— |
2,914,000,000
JPY
|
— |
2,914,000,000
JPY
|
— | — | — |
2,202,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-502,000,000
JPY
|
— | — | — | — |
-502,000,000
JPY
|
— |
-502,000,000
JPY
|
— | — | — | — | — | — |
2,225,000,000
JPY
|
— | — | — | — | — | — | — |
2,225,000,000
JPY
|
2,225,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,991,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,014,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|