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 |
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 | — |
53,453,000,000
JPY
|
2,158,000,000
JPY
|
— |
9,473,000,000
JPY
|
— | — |
43,611,000,000
JPY
|
JPY
|
368,000,000
JPY
|
— |
54,603,000,000
JPY
|
— |
55,612,000,000
JPY
|
10,453,000,000
JPY
|
2,348,000,000
JPY
|
— | — |
10,265,000,000
JPY
|
40,370,000,000
JPY
|
382,000,000
JPY
|
— | — | — |
53,366,000,000
JPY
|
51,017,000,000
JPY
|
— |
52,803,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
JPY
|
— | — |
44,682,000,000
JPY
|
— | — |
8,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,117,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — |
9,921,000,000
JPY
|
— | — |
2,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,686,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Amortization of goodwill | — |
31,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
31,000,000
JPY
|
— |
JPY
|
JPY
|
31,000,000
JPY
|
— |
31,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
31,000,000
JPY
|
JPY
|
— |
JPY
|
— |
31,000,000
JPY
|
31,000,000
JPY
|
— |
31,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
10,192,000,000
JPY
|
— | — |
1,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,627,000,000
JPY
|
| Operating profit (loss) | — |
-242,000,000
JPY
|
85,000,000
JPY
|
— |
92,000,000
JPY
|
— | — |
-592,000,000
JPY
|
309,000,000
JPY
|
257,000,000
JPY
|
— |
-270,000,000
JPY
|
— |
-156,000,000
JPY
|
-5,000,000
JPY
|
125,000,000
JPY
|
— | — |
-147,000,000
JPY
|
-58,000,000
JPY
|
275,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
69,000,000
JPY
|
— |
59,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — |
-102,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — |
532,000,000
JPY
|
— | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
24,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
24,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — |
376,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — |
-56,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
| Profit (loss) | — | — | — |
554,000,000
JPY
|
— |
554,000,000
JPY
|
— | — |
554,000,000
JPY
|
— | — |
84,000,000
JPY
|
554,000,000
JPY
|
— |
387,000,000
JPY
|
— | — |
387,000,000
JPY
|
— | — | — |
387,000,000
JPY
|
— |
387,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
84,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
120,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|