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 | — |
12,896,000,000
JPY
|
124,720,000,000
JPY
|
42,901,000,000
JPY
|
— |
13,152,000,000
JPY
|
55,769,000,000
JPY
|
— |
-6,815,000,000
JPY
|
— |
51,940,000,000
JPY
|
117,904,000,000
JPY
|
— |
49,548,000,000
JPY
|
14,060,000,000
JPY
|
45,884,000,000
JPY
|
— | — | — | — |
104,365,000,000
JPY
|
10,523,000,000
JPY
|
-6,198,000,000
JPY
|
— |
98,167,000,000
JPY
|
30,233,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
41,252,000,000
JPY
|
99,207,000,000
JPY
|
— | — | — |
38,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,952,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
10,687,000,000
JPY
|
18,697,000,000
JPY
|
— | — | — |
7,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,214,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
1,100,000,000
JPY
|
— | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
934,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
376,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
326,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
384,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
373,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
6,422,000,000
JPY
|
12,141,000,000
JPY
|
— | — | — |
6,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,320,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,413,000,000
JPY
|
6,641,000,000
JPY
|
-1,712,000,000
JPY
|
— |
708,000,000
JPY
|
5,232,000,000
JPY
|
— |
-86,000,000
JPY
|
— |
4,264,000,000
JPY
|
6,555,000,000
JPY
|
— |
1,848,000,000
JPY
|
753,000,000
JPY
|
1,634,000,000
JPY
|
— | — | — | — |
-140,000,000
JPY
|
1,678,000,000
JPY
|
34,000,000
JPY
|
— |
-105,000,000
JPY
|
-4,420,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
248,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,913,000,000
JPY
|
683,000,000
JPY
|
— | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
641,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
3,857,000,000
JPY
|
3,190,000,000
JPY
|
— | — | — |
3,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,929,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
616,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
825,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
491,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
6,439,000,000
JPY
|
8,920,000,000
JPY
|
— | — | — |
4,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
8,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
815,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
5,627,000,000
JPY
|
8,113,000,000
JPY
|
— | — | — |
4,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
2,514,000,000
JPY
|
— | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
71,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
2,585,000,000
JPY
|
— | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
4,007,000,000
JPY
|
— | — |
4,007,000,000
JPY
|
— | — |
4,007,000,000
JPY
|
5,527,000,000
JPY
|
4,007,000,000
JPY
|
— | — |
3,454,000,000
JPY
|
— |
3,454,000,000
JPY
|
3,454,000,000
JPY
|
3,454,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,090,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
5,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,038,000,000
JPY
|
— |
5,038,000,000
JPY
|
— | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — |
1,170,000,000
JPY
|
1,170,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
5,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,826,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,786,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
13,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,866,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
13,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,569,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-702,000,000
JPY
|
— |