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 |
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 | — |
33,465,000,000
JPY
|
— | — |
-324,000,000
JPY
|
— |
578,000,000
JPY
|
26,296,000,000
JPY
|
33,140,000,000
JPY
|
4,674,000,000
JPY
|
18,997,000,000
JPY
|
9,214,000,000
JPY
|
— |
30,131,000,000
JPY
|
— | — |
599,000,000
JPY
|
7,174,000,000
JPY
|
20,663,000,000
JPY
|
— |
9,006,000,000
JPY
|
— |
37,444,000,000
JPY
|
-371,000,000
JPY
|
— |
37,072,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
21,998,000,000
JPY
|
25,052,000,000
JPY
|
— | — | — | — |
25,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,628,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
4,297,000,000
JPY
|
8,087,000,000
JPY
|
— | — | — | — |
5,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,444,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
293,000,000
JPY
|
580,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
| Salaries | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
2,278,000,000
JPY
|
— | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,291,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
82,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
— |
19,000,000
JPY
|
JPY
|
19,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
19,000,000
JPY
|
— |
JPY
|
— | — | — | — |
19,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,806,000,000
JPY
|
7,010,000,000
JPY
|
— | — | — | — |
3,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,824,000,000
JPY
|
| Operating profit (loss) | — |
1,075,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
155,000,000
JPY
|
490,000,000
JPY
|
1,077,000,000
JPY
|
187,000,000
JPY
|
541,000,000
JPY
|
189,000,000
JPY
|
— |
1,468,000,000
JPY
|
— | — |
195,000,000
JPY
|
1,270,000,000
JPY
|
1,021,000,000
JPY
|
— |
131,000,000
JPY
|
— |
2,618,000,000
JPY
|
1,000,000
JPY
|
— |
2,619,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
183,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
33,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
67,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
606,000,000
JPY
|
1,123,000,000
JPY
|
— | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,705,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
192,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
799,000,000
JPY
|
1,150,000,000
JPY
|
— | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,690,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
207,000,000
JPY
|
392,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
67,000,000
JPY
|
-9,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
275,000,000
JPY
|
382,000,000
JPY
|
— | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
| Profit (loss) | — | — |
523,000,000
JPY
|
523,000,000
JPY
|
— | — | — |
523,000,000
JPY
|
767,000,000
JPY
|
— | — | — |
523,000,000
JPY
|
1,069,000,000
JPY
|
— |
1,069,000,000
JPY
|
— | — | — |
1,069,000,000
JPY
|
— |
1,069,000,000
JPY
|
— | — | — |
1,762,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
767,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
— | — |
767,000,000
JPY
|
— | — | — | — | — |
1,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
1,762,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,980,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,980,000,000
JPY
|