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 | — |
221,419,000,000
JPY
|
— | — |
-7,104,000,000
JPY
|
— |
69,399,000,000
JPY
|
105,912,000,000
JPY
|
22,761,000,000
JPY
|
28,765,000,000
JPY
|
214,315,000,000
JPY
|
63,979,000,000
JPY
|
— |
54,870,000,000
JPY
|
— | — | — |
82,176,000,000
JPY
|
19,057,000,000
JPY
|
— |
29,658,000,000
JPY
|
49,855,000,000
JPY
|
180,749,000,000
JPY
|
-5,309,000,000
JPY
|
— |
175,440,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
190,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,728,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,287,000,000
JPY
|
— | — | — |
23,685,000,000
JPY
|
— | — |
4,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,711,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — |
6,002,000,000
JPY
|
— | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,448,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
572,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
85,000,000
JPY
|
— |
JPY
|
JPY
|
85,000,000
JPY
|
JPY
|
— |
85,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,305,000,000
JPY
|
— | — | — |
21,436,000,000
JPY
|
— | — |
3,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,515,000,000
JPY
|
| Operating profit (loss) | — |
1,820,000,000
JPY
|
— | — |
427,000,000
JPY
|
— |
-1,017,000,000
JPY
|
-5,109,000,000
JPY
|
-958,000,000
JPY
|
3,847,000,000
JPY
|
2,248,000,000
JPY
|
4,041,000,000
JPY
|
— |
424,000,000
JPY
|
— | — | — |
-17,940,000,000
JPY
|
-1,082,000,000
JPY
|
— |
3,921,000,000
JPY
|
1,311,000,000
JPY
|
-13,790,000,000
JPY
|
-13,000,000
JPY
|
— |
-13,804,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
6,459,000,000
JPY
|
— | — | — |
3,303,000,000
JPY
|
— | — |
10,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,165,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — |
1,921,000,000
JPY
|
— | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,481,000,000
JPY
|
— | — | — |
2,480,000,000
JPY
|
— | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,960,000,000
JPY
|
— | — | — |
3,071,000,000
JPY
|
— | — |
9,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,140,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
499,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,609,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — |
1,505,000,000
JPY
|
— | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Impairment losses | — |
962,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
528,000,000
JPY
|
433,000,000
JPY
|
962,000,000
JPY
|
JPY
|
— |
127,000,000
JPY
|
— | — | — |
JPY
|
202,000,000
JPY
|
— |
80,000,000
JPY
|
127,000,000
JPY
|
411,000,000
JPY
|
JPY
|
— |
411,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
8,515,000,000
JPY
|
— | — | — |
1,544,000,000
JPY
|
— | — |
16,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-3,455,000,000
JPY
|
— | — | — |
3,032,000,000
JPY
|
— | — |
-6,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,783,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
-769,000,000
JPY
|
— | — | — |
1,570,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
899,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-574,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-708,000,000
JPY
|
— | — | — |
2,470,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
| Profit (loss) | — | — |
-2,746,000,000
JPY
|
-2,746,000,000
JPY
|
— | — |
-2,746,000,000
JPY
|
— | — | — |
561,000,000
JPY
|
— |
-2,746,000,000
JPY
|
-6,774,000,000
JPY
|
— |
-6,774,000,000
JPY
|
-6,774,000,000
JPY
|
— | — |
-6,774,000,000
JPY
|
— | — | — | — | — |
-11,891,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-313,000,000
JPY
|
— | — | — | — |
-313,000,000
JPY
|
— | — | — | — |
-313,000,000
JPY
|
— | — | — |
-13,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,133,000,000
JPY
|
-13,133,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,155,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,326,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,564,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,356,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|