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 |
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 | — |
31,754,000,000
JPY
|
— | — |
-5,629,000,000
JPY
|
— |
389,041,000,000
JPY
|
— |
547,059,000,000
JPY
|
520,934,000,000
JPY
|
— |
552,688,000,000
JPY
|
502,306,000,000
JPY
|
30,230,000,000
JPY
|
371,858,000,000
JPY
|
— | — | — | — | — |
532,537,000,000
JPY
|
-6,933,000,000
JPY
|
— |
525,603,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
325,429,000,000
JPY
|
— |
415,100,000,000
JPY
|
— | — | — | — | — |
318,391,000,000
JPY
|
— | — | — | — | — | — | — | — |
407,308,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
63,611,000,000
JPY
|
— |
131,958,000,000
JPY
|
— | — | — | — | — |
53,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,295,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
5,875,000,000
JPY
|
— | — | — | — | — | — | — |
4,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
3,197,000,000
JPY
|
— |
1,992,000,000
JPY
|
— | — | — | — | — |
3,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
999,000,000
JPY
|
999,000,000
JPY
|
— |
999,000,000
JPY
|
255,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
255,000,000
JPY
|
JPY
|
— |
255,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
53,912,000,000
JPY
|
— |
104,119,000,000
JPY
|
— | — | — | — | — |
49,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,355,000,000
JPY
|
| Operating profit (loss) | — |
1,980,000,000
JPY
|
— | — |
-12,260,000,000
JPY
|
— |
9,698,000,000
JPY
|
— |
27,839,000,000
JPY
|
38,119,000,000
JPY
|
— |
40,099,000,000
JPY
|
33,415,000,000
JPY
|
2,129,000,000
JPY
|
4,326,000,000
JPY
|
— | — | — | — | — |
35,544,000,000
JPY
|
-11,604,000,000
JPY
|
— |
23,939,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
8,480,000,000
JPY
|
— |
3,717,000,000
JPY
|
— | — | — | — | — |
5,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,488,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
583,000,000
JPY
|
— |
1,291,000,000
JPY
|
— | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — |
710,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,632,000,000
JPY
|
— |
3,452,000,000
JPY
|
— | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
16,546,000,000
JPY
|
— |
28,104,000,000
JPY
|
— | — | — | — | — |
9,434,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,218,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
65,756,000,000
JPY
|
— |
65,763,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — |
814,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
65,969,000,000
JPY
|
— |
65,979,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,521,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
1,517,000,000
JPY
|
290,000,000
JPY
|
1,517,000,000
JPY
|
1,227,000,000
JPY
|
— | — |
JPY
|
1,226,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — |
1,226,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
5,223,000,000
JPY
|
— |
5,512,000,000
JPY
|
— | — | — | — | — |
2,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,020,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
77,292,000,000
JPY
|
— |
88,571,000,000
JPY
|
— | — | — | — | — |
7,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,719,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
20,492,000,000
JPY
|
— |
26,680,000,000
JPY
|
— | — | — | — | — |
-550,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,447,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
1,680,000,000
JPY
|
— |
544,000,000
JPY
|
— | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
22,172,000,000
JPY
|
— |
27,224,000,000
JPY
|
— | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,699,000,000
JPY
|
| Profit (loss) | — | — |
55,120,000,000
JPY
|
55,120,000,000
JPY
|
— | — |
55,120,000,000
JPY
|
— |
61,347,000,000
JPY
|
— |
55,120,000,000
JPY
|
— | — | — |
6,453,000,000
JPY
|
— |
6,453,000,000
JPY
|
6,453,000,000
JPY
|
— |
6,453,000,000
JPY
|
— | — | — |
17,019,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
61,307,000,000
JPY
|
— | — | — | — |
61,307,000,000
JPY
|
— | — |
61,307,000,000
JPY
|
— | — | — | — | — | — |
16,875,000,000
JPY
|
— | — | — | — | — | — |
16,875,000,000
JPY
|
16,875,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
3,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,088,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,200,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
67,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,220,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
68,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,082,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|