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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
44,579,000,000
JPY
|
6,633,000,000
JPY
|
636,000,000
JPY
|
37,946,000,000
JPY
|
— | — | — |
36,564,000,000
JPY
|
— |
45,216,000,000
JPY
|
— |
45,216,000,000
JPY
|
35,410,000,000
JPY
|
555,000,000
JPY
|
— | — | — | — |
43,419,000,000
JPY
|
6,668,000,000
JPY
|
36,194,000,000
JPY
|
42,863,000,000
JPY
|
— |
43,419,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
21,335,000,000
JPY
|
— |
28,853,000,000
JPY
|
— | — |
19,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,999,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
15,228,000,000
JPY
|
— |
16,363,000,000
JPY
|
— | — |
15,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,420,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
2,106,000,000
JPY
|
— |
2,078,000,000
JPY
|
— | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,053,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — |
2,742,000,000
JPY
|
— |
2,371,000,000
JPY
|
— | — |
2,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,390,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
318,000,000
JPY
|
— | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
| Amortization of goodwill | — |
5,000,000
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
— | — | — | — |
JPY
|
5,000,000
JPY
|
— |
5,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
12,929,000,000
JPY
|
— |
13,962,000,000
JPY
|
— | — |
12,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,447,000,000
JPY
|
| Operating profit (loss) | — |
3,133,000,000
JPY
|
94,000,000
JPY
|
-117,000,000
JPY
|
3,039,000,000
JPY
|
— | — | — |
2,299,000,000
JPY
|
— |
2,400,000,000
JPY
|
— |
3,015,000,000
JPY
|
2,630,000,000
JPY
|
-21,000,000
JPY
|
— | — | — | — |
3,691,000,000
JPY
|
157,000,000
JPY
|
3,555,000,000
JPY
|
3,713,000,000
JPY
|
— |
2,972,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— |
18,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
253,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,505,000,000
JPY
|
— |
2,628,000,000
JPY
|
— | — |
2,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,180,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,522,000,000
JPY
|
— |
2,645,000,000
JPY
|
— | — |
2,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,176,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— |
862,000,000
JPY
|
— | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
-19,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— |
843,000,000
JPY
|
— | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,742,000,000
JPY
|
1,742,000,000
JPY
|
— |
1,742,000,000
JPY
|
— |
1,802,000,000
JPY
|
1,742,000,000
JPY
|
— |
2,021,000,000
JPY
|
— | — |
2,021,000,000
JPY
|
2,021,000,000
JPY
|
2,021,000,000
JPY
|
— | — | — | — | — |
2,177,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,802,000,000
JPY
|
— | — | — | — | — | — |
1,802,000,000
JPY
|
— | — |
1,802,000,000
JPY
|
— | — | — | — |
2,177,000,000
JPY
|
— | — | — | — | — | — | — |
2,177,000,000
JPY
|
2,177,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,392,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,392,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|