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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
25,351,000,000
JPY
|
21,399,000,000
JPY
|
20,298,000,000
JPY
|
— | — |
-10,358,000,000
JPY
|
— |
46,060,000,000
JPY
|
138,777,000,000
JPY
|
13,390,000,000
JPY
|
— |
258,109,000,000
JPY
|
141,967,000,000
JPY
|
— |
268,467,000,000
JPY
|
139,990,000,000
JPY
|
17,199,000,000
JPY
|
129,883,000,000
JPY
|
— |
30,351,000,000
JPY
|
— |
22,063,000,000
JPY
|
— | — | — |
265,369,000,000
JPY
|
43,289,000,000
JPY
|
-9,939,000,000
JPY
|
— |
12,475,000,000
JPY
|
255,429,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
94,055,000,000
JPY
|
— | — |
171,496,000,000
JPY
|
— | — | — | — | — |
90,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,573,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
44,721,000,000
JPY
|
— | — |
86,613,000,000
JPY
|
— | — | — | — | — |
39,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,856,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
4,900,000,000
JPY
|
— | — |
9,937,000,000
JPY
|
— | — | — | — | — |
4,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,390,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
1,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
49,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
5,000,000
JPY
|
— |
JPY
|
— |
184,000,000
JPY
|
129,000,000
JPY
|
— |
184,000,000
JPY
|
89,000,000
JPY
|
29,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
JPY
|
— | — | — |
158,000,000
JPY
|
15,000,000
JPY
|
JPY
|
— |
JPY
|
158,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
40,958,000,000
JPY
|
— | — |
68,158,000,000
JPY
|
— | — | — | — | — |
38,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,925,000,000
JPY
|
| Operating profit (loss) | — |
7,950,000,000
JPY
|
362,000,000
JPY
|
-4,399,000,000
JPY
|
— | — |
-2,120,000,000
JPY
|
— |
4,574,000,000
JPY
|
3,763,000,000
JPY
|
1,727,000,000
JPY
|
— |
18,454,000,000
JPY
|
10,360,000,000
JPY
|
— |
20,574,000,000
JPY
|
13,155,000,000
JPY
|
-4,535,000,000
JPY
|
1,496,000,000
JPY
|
— |
14,218,000,000
JPY
|
— |
1,641,000,000
JPY
|
— | — | — |
28,419,000,000
JPY
|
2,169,000,000
JPY
|
-2,488,000,000
JPY
|
— |
1,768,000,000
JPY
|
25,931,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — |
1,501,000,000
JPY
|
— | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
5,227,000,000
JPY
|
— | — |
658,000,000
JPY
|
— | — | — | — | — |
4,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
8,716,000,000
JPY
|
— | — |
4,804,000,000
JPY
|
— | — | — | — | — |
5,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,566,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
3,395,000,000
JPY
|
— | — |
3,022,000,000
JPY
|
— | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,828,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
9,085,000,000
JPY
|
— | — |
20,236,000,000
JPY
|
— | — | — | — | — |
5,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,669,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,362,000,000
JPY
|
— | — |
2,579,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
2,456,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
2,507,000,000
JPY
|
JPY
|
JPY
|
2,507,000,000
JPY
|
16,000,000
JPY
|
— | — |
93,000,000
JPY
|
3,062,000,000
JPY
|
3,090,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
28,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
3,183,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,129,000,000
JPY
|
— | — |
3,121,000,000
JPY
|
— | — | — | — | — |
5,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,379,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
8,317,000,000
JPY
|
— | — |
19,694,000,000
JPY
|
— | — | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,352,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,695,000,000
JPY
|
— | — |
8,230,000,000
JPY
|
— | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,569,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,255,000,000
JPY
|
— | — |
-1,559,000,000
JPY
|
— | — | — | — | — |
-1,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,416,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — |
6,671,000,000
JPY
|
— | — | — | — | — |
-983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,153,000,000
JPY
|
| Profit (loss) | — | — | — | — |
6,877,000,000
JPY
|
6,877,000,000
JPY
|
— | — | — |
6,877,000,000
JPY
|
— | — |
13,023,000,000
JPY
|
— |
6,877,000,000
JPY
|
— | — | — |
806,000,000
JPY
|
— | — |
806,000,000
JPY
|
— |
806,000,000
JPY
|
— |
806,000,000
JPY
|
— | — | — | — | — |
15,199,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,520,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,384,000,000
JPY
|
— | — | — | — | — | — |
11,384,000,000
JPY
|
— | — | — | — |
11,384,000,000
JPY
|
— | — | — | — | — | — |
12,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,679,000,000
JPY
|
— |
12,679,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-1,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,156,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
13,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,441,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
11,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,580,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,860,000,000
JPY
|