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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
216,921,000,000
JPY
|
9,149,000,000
JPY
|
— | — |
39,163,000,000
JPY
|
— |
22,893,000,000
JPY
|
100,772,000,000
JPY
|
222,324,000,000
JPY
|
54,092,000,000
JPY
|
— |
226,071,000,000
JPY
|
10,293,000,000
JPY
|
— | — |
38,017,000,000
JPY
|
20,961,000,000
JPY
|
97,170,000,000
JPY
|
49,893,000,000
JPY
|
— | — |
216,337,000,000
JPY
|
206,043,000,000
JPY
|
— |
212,071,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
189,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,502,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
32,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,569,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
1,321,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
618,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
952,000,000
JPY
|
— | — |
11,539,000,000
JPY
|
— | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,988,000,000
JPY
|
| Operating profit (loss) | — |
20,563,000,000
JPY
|
943,000,000
JPY
|
— | — |
8,328,000,000
JPY
|
8,903,000,000
JPY
|
3,329,000,000
JPY
|
5,585,000,000
JPY
|
21,235,000,000
JPY
|
3,320,000,000
JPY
|
— |
21,506,000,000
JPY
|
1,103,000,000
JPY
|
8,126,000,000
JPY
|
— |
8,422,000,000
JPY
|
2,223,000,000
JPY
|
5,062,000,000
JPY
|
3,008,000,000
JPY
|
— | — |
19,820,000,000
JPY
|
18,717,000,000
JPY
|
— |
19,580,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
732,000,000
JPY
|
— | — |
884,000,000
JPY
|
— | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — |
2,998,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,853,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
358,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
9,696,000,000
JPY
|
— | — |
23,875,000,000
JPY
|
— | — | — | — |
8,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,108,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
432,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,696,000,000
JPY
|
— | — |
23,634,000,000
JPY
|
— | — | — | — |
8,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,776,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
511,000,000
JPY
|
— | — |
7,437,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,184,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
-439,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-303,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
537,000,000
JPY
|
— | — |
6,998,000,000
JPY
|
— | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,881,000,000
JPY
|
| Profit (loss) | — | — | — |
9,159,000,000
JPY
|
— | — |
9,159,000,000
JPY
|
— | — |
16,636,000,000
JPY
|
— |
9,159,000,000
JPY
|
— | — |
8,378,000,000
JPY
|
— | — | — | — | — |
8,378,000,000
JPY
|
8,378,000,000
JPY
|
— | — | — |
15,895,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
16,608,000,000
JPY
|
— | — | — |
16,608,000,000
JPY
|
— | — | — | — |
16,608,000,000
JPY
|
— | — | — | — | — |
15,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,913,000,000
JPY
|
15,913,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
7,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
10,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,857,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
27,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,753,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
27,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,762,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|