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 | — |
39,735,000,000
JPY
|
— |
29,671,000,000
JPY
|
— |
JPY
|
— |
35,934,000,000
JPY
|
— |
39,735,000,000
JPY
|
— |
10,065,000,000
JPY
|
36,116,000,000
JPY
|
— | — | — | — | — |
30,379,000,000
JPY
|
9,188,000,000
JPY
|
39,567,000,000
JPY
|
JPY
|
— |
39,567,000,000
JPY
|
Cost of sales | — | — | — | — | — | — | — |
25,536,000,000
JPY
|
— |
27,667,000,000
JPY
|
— | — |
25,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,956,000,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — | — |
10,398,000,000
JPY
|
— |
12,069,000,000
JPY
|
— | — |
10,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,612,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||
Advertising expenses | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
Depreciation | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
276,000,000
JPY
|
— | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,356,000,000
JPY
|
— |
10,316,000,000
JPY
|
— | — |
9,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,057,000,000
JPY
|
Operating profit (loss) | — |
3,424,000,000
JPY
|
— |
3,575,000,000
JPY
|
— |
-1,671,000,000
JPY
|
— |
1,043,000,000
JPY
|
— |
1,753,000,000
JPY
|
— |
-151,000,000
JPY
|
1,058,000,000
JPY
|
— | — | — | — | — |
3,433,000,000
JPY
|
-348,000,000
JPY
|
3,085,000,000
JPY
|
-1,531,000,000
JPY
|
— |
1,554,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
Dividend income | — | — | — | — | — | — | — |
282,000,000
JPY
|
— |
170,000,000
JPY
|
— | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
Non-operating income | — | — | — | — | — | — | — |
578,000,000
JPY
|
— |
423,000,000
JPY
|
— | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
59,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— |
2,117,000,000
JPY
|
— | — |
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
Extraordinary income | — | — | — | — | — | — | — |
307,000,000
JPY
|
— |
307,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||
Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
Extraordinary losses | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— |
2,398,000,000
JPY
|
— | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,110,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — |
306,000,000
JPY
|
— |
450,000,000
JPY
|
— | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
84,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
Income taxes | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
601,000,000
JPY
|
— | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
Profit (loss) | — | — |
1,382,000,000
JPY
|
— |
1,382,000,000
JPY
|
— | — |
1,382,000,000
JPY
|
JPY
|
1,798,000,000
JPY
|
1,382,000,000
JPY
|
— |
1,261,000,000
JPY
|
— |
1,261,000,000
JPY
|
1,261,000,000
JPY
|
JPY
|
1,261,000,000
JPY
|
— | — | — | — | — |
1,540,000,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
Profit (loss) attributable to owners of parent |
1,704,000,000
JPY
|
— | — | — | — | — |
1,704,000,000
JPY
|
— | — |
1,704,000,000
JPY
|
— | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
1,482,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-173,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — | — |
3,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|