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 |
40,192,000,000
JPY
|
— |
4,982,000,000
JPY
|
46,553,000,000
JPY
|
1,377,000,000
JPY
|
— | — |
-1,825,000,000
JPY
|
— |
40,192,000,000
JPY
|
44,727,000,000
JPY
|
— |
43,874,000,000
JPY
|
— | — | — | — |
43,874,000,000
JPY
|
5,892,000,000
JPY
|
1,727,000,000
JPY
|
51,495,000,000
JPY
|
-2,439,000,000
JPY
|
— |
49,055,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
33,773,000,000
JPY
|
37,663,000,000
JPY
|
— |
37,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,429,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,419,000,000
JPY
|
7,064,000,000
JPY
|
— |
6,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,625,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
527,000,000
JPY
|
— |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
159,000,000
JPY
|
— |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
3,526,000,000
JPY
|
— |
2,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,446,000,000
JPY
|
| Operating profit (loss) |
3,494,000,000
JPY
|
— |
-16,000,000
JPY
|
3,588,000,000
JPY
|
109,000,000
JPY
|
— | — |
-51,000,000
JPY
|
— |
3,425,000,000
JPY
|
3,537,000,000
JPY
|
— |
3,603,000,000
JPY
|
— | — | — | — |
3,672,000,000
JPY
|
379,000,000
JPY
|
176,000,000
JPY
|
4,228,000,000
JPY
|
-49,000,000
JPY
|
— |
4,179,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
219,000,000
JPY
|
— |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
4,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
56,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,631,000,000
JPY
|
3,699,000,000
JPY
|
— |
3,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,317,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
3,631,000,000
JPY
|
3,701,000,000
JPY
|
— |
3,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,321,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
1,102,000,000
JPY
|
— |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
-12,000,000
JPY
|
— |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
1,090,000,000
JPY
|
— |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,594,000,000
JPY
|
2,594,000,000
JPY
|
— | — |
2,594,000,000
JPY
|
2,610,000,000
JPY
|
2,594,000,000
JPY
|
2,724,000,000
JPY
|
— |
2,724,000,000
JPY
|
2,724,000,000
JPY
|
2,724,000,000
JPY
|
— | — | — | — | — | — |
3,133,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,592,000,000
JPY
|
— | — | — | — | — | — |
2,592,000,000
JPY
|
— |
2,592,000,000
JPY
|
— | — |
3,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,086,000,000
JPY
|
3,086,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,484,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,409,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|