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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
5,420,000,000
JPY
|
2,677,000,000
JPY
|
111,634,000,000
JPY
|
281,000,000
JPY
|
— |
28,273,000,000
JPY
|
— | — |
49,852,000,000
JPY
|
— |
101,260,000,000
JPY
|
— |
111,915,000,000
JPY
|
75,263,000,000
JPY
|
262,000,000
JPY
|
50,016,000,000
JPY
|
— | — |
76,472,000,000
JPY
|
4,961,000,000
JPY
|
2,651,000,000
JPY
|
29,126,000,000
JPY
|
— | — | — |
113,475,000,000
JPY
|
113,212,000,000
JPY
|
— |
101,700,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
43,302,000,000
JPY
|
— |
85,646,000,000
JPY
|
— | — | — | — |
44,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,946,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,550,000,000
JPY
|
— |
15,613,000,000
JPY
|
— | — | — | — |
5,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,753,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
JPY
|
— | — | — |
45,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
45,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,481,000,000
JPY
|
— |
13,840,000,000
JPY
|
— | — | — | — |
5,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,017,000,000
JPY
|
| Operating profit (loss) | — |
312,000,000
JPY
|
151,000,000
JPY
|
3,378,000,000
JPY
|
162,000,000
JPY
|
— |
313,000,000
JPY
|
— | — |
1,068,000,000
JPY
|
— |
1,773,000,000
JPY
|
— |
3,541,000,000
JPY
|
2,600,000,000
JPY
|
140,000,000
JPY
|
-186,000,000
JPY
|
— | — |
2,037,000,000
JPY
|
340,000,000
JPY
|
211,000,000
JPY
|
-566,000,000
JPY
|
— | — | — |
2,163,000,000
JPY
|
2,022,000,000
JPY
|
— |
735,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— |
950,000,000
JPY
|
— | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
263,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— |
536,000,000
JPY
|
— | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— |
2,186,000,000
JPY
|
— | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
22,000,000
JPY
|
JPY
|
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
JPY
|
209,000,000
JPY
|
— | — |
210,000,000
JPY
|
JPY
|
JPY
|
248,000,000
JPY
|
— |
JPY
|
— | — | — | — |
459,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— |
2,070,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
521,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
-177,000,000
JPY
|
— | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
343,000,000
JPY
|
— | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,282,000,000
JPY
|
— |
1,282,000,000
JPY
|
— |
1,282,000,000
JPY
|
— |
1,726,000,000
JPY
|
1,282,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— |
213,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— |
213,000,000
JPY
|
— | — | — |
351,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,714,000,000
JPY
|
— | — | — | — | — | — | — |
1,714,000,000
JPY
|
— | — |
1,714,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
338,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|