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 |
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 | — | — |
433,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,300,000,000
JPY
|
| Cost of sales | — | — |
274,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,817,000,000
JPY
|
| Gross profit (loss) | — | — |
159,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,483,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
143,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,862,000,000
JPY
|
| Operating profit (loss) | — | — |
16,814,000,000
JPY
|
— | — |
2,620,000,000
JPY
|
— | — | — |
1,878,000,000
JPY
|
— | — | — |
10,620,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
3,117,000,000
JPY
|
— | — |
2,341,000,000
JPY
|
— | — | — |
891,000,000
JPY
|
— | — | — |
2,282,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
286,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
| Non-operating expenses | — | — |
1,182,000,000
JPY
|
— | — |
1,886,000,000
JPY
|
— | — | — |
4,023,000,000
JPY
|
— | — | — |
976,000,000
JPY
|
| Ordinary profit (loss) | — | — |
18,749,000,000
JPY
|
— | — |
3,076,000,000
JPY
|
— | — | — |
-1,253,000,000
JPY
|
— | — | — |
11,926,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
345,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary income | — | — |
345,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
1,611,000,000
JPY
|
— | — |
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — |
1,250,000,000
JPY
|
| Extraordinary losses | — | — |
1,788,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — |
1,250,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
17,306,000,000
JPY
|
— | — |
3,132,000,000
JPY
|
— | — | — |
-1,418,000,000
JPY
|
— | — | — |
10,675,000,000
JPY
|
| Income taxes - current | — | — |
4,880,000,000
JPY
|
— | — |
1,114,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — | — |
4,130,000,000
JPY
|
| Income taxes - deferred | — | — |
1,475,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — |
863,000,000
JPY
|
| Income taxes | — | — |
6,356,000,000
JPY
|
— | — |
1,375,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
— | — | — |
4,994,000,000
JPY
|
| Profit (loss) | — |
1,756,000,000
JPY
|
10,950,000,000
JPY
|
— |
1,756,000,000
JPY
|
1,756,000,000
JPY
|
1,756,000,000
JPY
|
-1,892,000,000
JPY
|
-1,892,000,000
JPY
|
-1,892,000,000
JPY
|
— |
-1,892,000,000
JPY
|
— |
5,681,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
10,902,000,000
JPY
|
— |
10,902,000,000
JPY
|
10,902,000,000
JPY
|
— | — | — | — | — | — |
5,681,000,000
JPY
|
— |
5,681,000,000
JPY
|
5,681,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Other comprehensive income | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Comprehensive income | — | — |
10,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,669,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,669,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|