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 | — |
5,514,000,000
JPY
|
10,565,000,000
JPY
|
— |
15,892,000,000
JPY
|
— |
-1,111,000,000
JPY
|
— |
JPY
|
808,000,000
JPY
|
— |
31,669,000,000
JPY
|
— |
32,781,000,000
JPY
|
14,658,000,000
JPY
|
11,361,000,000
JPY
|
6,034,000,000
JPY
|
— | — |
15,852,000,000
JPY
|
358,000,000
JPY
|
— | — | — |
33,606,000,000
JPY
|
-662,000,000
JPY
|
— |
32,944,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
JPY
|
— | — |
25,099,000,000
JPY
|
— | — |
11,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,288,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — |
6,570,000,000
JPY
|
— | — |
3,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,656,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
JPY
|
— | — |
193,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Amortization of goodwill | — |
3,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
3,000,000
JPY
|
JPY
|
— |
3,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
5,750,000,000
JPY
|
— | — |
2,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,677,000,000
JPY
|
| Operating profit (loss) | — |
193,000,000
JPY
|
166,000,000
JPY
|
— |
349,000,000
JPY
|
— |
-364,000,000
JPY
|
— |
254,000,000
JPY
|
475,000,000
JPY
|
— |
820,000,000
JPY
|
— |
1,185,000,000
JPY
|
339,000,000
JPY
|
308,000,000
JPY
|
274,000,000
JPY
|
— | — |
234,000,000
JPY
|
159,000,000
JPY
|
— | — | — |
977,000,000
JPY
|
1,000,000
JPY
|
— |
979,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — |
932,000,000
JPY
|
— | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
41,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
41,000,000
JPY
|
— |
41,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — |
1,053,000,000
JPY
|
— | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
329,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
-133,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Profit (loss) | — | — | — |
381,000,000
JPY
|
— |
381,000,000
JPY
|
— | — |
381,000,000
JPY
|
— | — |
857,000,000
JPY
|
381,000,000
JPY
|
— |
550,000,000
JPY
|
— | — | — |
550,000,000
JPY
|
— | — |
550,000,000
JPY
|
— |
550,000,000
JPY
|
— | — | — |
842,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
851,000,000
JPY
|
— | — | — | — | — | — |
851,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
— | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — |
840,000,000
JPY
|
840,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|