Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
5,646,000,000
JPY
|
— |
51,190,000,000
JPY
|
2,299,000,000
JPY
|
— | — |
-1,637,000,000
JPY
|
— |
JPY
|
51,190,000,000
JPY
|
— |
57,498,000,000
JPY
|
— |
59,135,000,000
JPY
|
— |
50,974,000,000
JPY
|
— |
165,000,000
JPY
|
— | — |
5,406,000,000
JPY
|
— |
59,516,000,000
JPY
|
50,974,000,000
JPY
|
2,968,000,000
JPY
|
-1,985,000,000
JPY
|
— |
57,530,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
41,539,000,000
JPY
|
— |
46,978,000,000
JPY
|
— | — | — |
43,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,429,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,650,000,000
JPY
|
— |
10,520,000,000
JPY
|
— | — | — |
7,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,100,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— |
387,000,000
JPY
|
— | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,627,000,000
JPY
|
— |
8,866,000,000
JPY
|
— | — | — |
6,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,841,000,000
JPY
|
| Operating profit (loss) |
71,000,000
JPY
|
— |
2,022,000,000
JPY
|
-1,210,000,000
JPY
|
— | — |
847,000,000
JPY
|
— |
-76,000,000
JPY
|
2,022,000,000
JPY
|
— |
1,654,000,000
JPY
|
— |
807,000,000
JPY
|
— |
1,741,000,000
JPY
|
— |
-84,000,000
JPY
|
— | — |
133,000,000
JPY
|
— |
921,000,000
JPY
|
1,845,000,000
JPY
|
-972,000,000
JPY
|
337,000,000
JPY
|
— |
1,258,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,832,000,000
JPY
|
— |
1,794,000,000
JPY
|
— | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
347,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— |
873,000,000
JPY
|
— | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— |
2,575,000,000
JPY
|
— | — | — |
2,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,417,000,000
JPY
|
— | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— |
1,417,000,000
JPY
|
— | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
764,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
764,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
173,000,000
JPY
|
JPY
|
— | — |
173,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— |
886,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,022,000,000
JPY
|
— |
3,106,000,000
JPY
|
— | — | — |
3,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,501,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— |
393,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,378,000,000
JPY
|
— |
-1,386,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-1,031,000,000
JPY
|
— |
-992,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Profit (loss) | — | — | — | — |
6,054,000,000
JPY
|
6,054,000,000
JPY
|
— | — | — |
6,054,000,000
JPY
|
— |
4,099,000,000
JPY
|
6,054,000,000
JPY
|
— | — |
3,672,000,000
JPY
|
3,672,000,000
JPY
|
— |
3,672,000,000
JPY
|
— | — |
3,672,000,000
JPY
|
— | — | — | — | — |
2,452,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,235,000,000
JPY
|
— | — | — | — | — |
4,235,000,000
JPY
|
— | — | — |
4,235,000,000
JPY
|
— | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,403,000,000
JPY
|
2,403,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,777,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,663,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|