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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
2,257,000,000
JPY
|
— |
11,041,000,000
JPY
|
56,366,000,000
JPY
|
12,325,000,000
JPY
|
3,360,000,000
JPY
|
— |
-3,546,000,000
JPY
|
— |
27,923,000,000
JPY
|
— |
52,819,000,000
JPY
|
27,382,000,000
JPY
|
— |
30,356,000,000
JPY
|
— |
5,130,000,000
JPY
|
26,150,000,000
JPY
|
3,615,000,000
JPY
|
11,961,000,000
JPY
|
— |
13,642,000,000
JPY
|
— |
60,499,000,000
JPY
|
-4,576,000,000
JPY
|
— |
55,922,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
21,289,000,000
JPY
|
— |
39,018,000,000
JPY
|
— | — |
21,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,159,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,634,000,000
JPY
|
— |
13,800,000,000
JPY
|
— | — |
8,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,763,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
524,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
676,000,000
JPY
|
— | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
JPY
|
211,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
211,000,000
JPY
|
211,000,000
JPY
|
— | — | — |
JPY
|
169,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
169,000,000
JPY
|
JPY
|
— |
169,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,777,000,000
JPY
|
— |
11,122,000,000
JPY
|
— | — |
6,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,561,000,000
JPY
|
| Operating profit (loss) |
-208,000,000
JPY
|
— |
1,399,000,000
JPY
|
4,264,000,000
JPY
|
564,000,000
JPY
|
170,000,000
JPY
|
— |
-1,586,000,000
JPY
|
— |
-143,000,000
JPY
|
— |
2,678,000,000
JPY
|
2,337,000,000
JPY
|
— |
1,456,000,000
JPY
|
— |
29,000,000
JPY
|
2,022,000,000
JPY
|
338,000,000
JPY
|
1,776,000,000
JPY
|
— |
1,577,000,000
JPY
|
— |
5,744,000,000
JPY
|
-1,542,000,000
JPY
|
— |
4,201,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
117,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
150,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,910,000,000
JPY
|
— |
756,000,000
JPY
|
— | — |
2,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— |
1,219,000,000
JPY
|
— | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,437,000,000
JPY
|
— |
2,214,000,000
JPY
|
— | — |
3,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,820,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
— |
1,903,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,882,000,000
JPY
|
— |
2,694,000,000
JPY
|
— | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
642,000,000
JPY
|
642,000,000
JPY
|
JPY
|
— | — | — | — |
-12,000,000
JPY
|
630,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
763,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,185,000,000
JPY
|
— |
4,145,000,000
JPY
|
— | — |
3,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,087,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— |
1,659,000,000
JPY
|
— | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,488,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-953,000,000
JPY
|
— |
-1,694,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
-34,000,000
JPY
|
— | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
6,232,000,000
JPY
|
— | — |
6,232,000,000
JPY
|
— |
4,180,000,000
JPY
|
— |
6,232,000,000
JPY
|
2,739,000,000
JPY
|
— | — | — | — | — |
2,739,000,000
JPY
|
— |
2,739,000,000
JPY
|
— | — | — |
3,241,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,021,000,000
JPY
|
— | — | — | — | — | — |
4,021,000,000
JPY
|
— | — |
4,021,000,000
JPY
|
— | — | — |
3,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,133,000,000
JPY
|
3,133,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,486,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,378,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|