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 |
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 |
2,757,905,000
JPY
|
— |
12,607,412,000
JPY
|
15,365,317,000
JPY
|
— | — |
-979,000
JPY
|
— |
6,337,415,000
JPY
|
15,364,337,000
JPY
|
— |
5,864,264,000
JPY
|
— | — | — | — | — |
15,545,184,000
JPY
|
-4,493,000
JPY
|
— |
2,198,769,000
JPY
|
13,346,415,000
JPY
|
15,540,690,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
5,337,911,000
JPY
|
13,785,436,000
JPY
|
— |
5,089,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,883,338,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
999,504,000
JPY
|
1,578,901,000
JPY
|
— |
775,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,657,352,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
87,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,931,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
21,438,000
JPY
|
42,335,000
JPY
|
— |
12,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,027,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
865,577,000
JPY
|
1,531,644,000
JPY
|
— |
777,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,442,881,000
JPY
|
| Operating profit (loss) |
209,069,000
JPY
|
— |
-161,812,000
JPY
|
47,256,000
JPY
|
— | — |
JPY
|
— |
133,926,000
JPY
|
47,256,000
JPY
|
— |
-2,146,000
JPY
|
— | — | — | — | — |
214,470,000
JPY
|
JPY
|
— |
46,360,000
JPY
|
168,110,000
JPY
|
214,470,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
8,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,950,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
745,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
103,307,000
JPY
|
77,085,000
JPY
|
— |
168,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,077,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
45,915,000
JPY
|
67,409,000
JPY
|
— |
48,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,194,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
64,266,000
JPY
|
102,766,000
JPY
|
— |
76,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,187,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
172,967,000
JPY
|
21,575,000
JPY
|
— |
89,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,361,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
179,000
JPY
|
361,000
JPY
|
— |
900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,734,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
3,376,000
JPY
|
3,558,000
JPY
|
— |
900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,734,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
2,654,000
JPY
|
— | — |
JPY
|
2,654,000
JPY
|
2,654,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
792,000
JPY
|
139,426,000
JPY
|
— |
74,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,926,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
175,551,000
JPY
|
-114,292,000
JPY
|
— |
16,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,168,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
31,543,000
JPY
|
51,084,000
JPY
|
— |
14,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,093,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-4,017,000
JPY
|
-15,900,000
JPY
|
— |
-3,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,181,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
27,525,000
JPY
|
35,184,000
JPY
|
— |
11,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,274,000
JPY
|
| Profit (loss) | — | — | — | — |
148,025,000
JPY
|
148,025,000
JPY
|
— | — |
148,025,000
JPY
|
-149,477,000
JPY
|
148,025,000
JPY
|
4,687,000
JPY
|
— |
4,687,000
JPY
|
4,687,000
JPY
|
— |
4,687,000
JPY
|
— | — | — | — | — |
30,894,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-149,467,000
JPY
|
— | — | — | — | — |
-149,467,000
JPY
|
— |
-149,467,000
JPY
|
— | — |
30,663,000
JPY
|
— | — | — | — | — | — |
30,663,000
JPY
|
— | — |
30,663,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,793,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
3,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
93,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,975,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
7,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,480,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
109,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,321,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-40,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
180,215,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-40,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,862,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
52,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
352,000
JPY
|