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 |
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 | — |
26,554,000,000
JPY
|
2,301,000,000
JPY
|
2,843,000,000
JPY
|
— | — |
JPY
|
— |
16,103,000,000
JPY
|
31,699,000,000
JPY
|
— |
31,699,000,000
JPY
|
14,411,000,000
JPY
|
— | — |
24,829,000,000
JPY
|
2,084,000,000
JPY
|
2,713,000,000
JPY
|
— | — |
29,627,000,000
JPY
|
JPY
|
— |
29,627,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
13,032,000,000
JPY
|
14,111,000,000
JPY
|
— | — |
11,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,501,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,070,000,000
JPY
|
17,588,000,000
JPY
|
— | — |
2,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,125,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,798,000,000
JPY
|
17,424,000,000
JPY
|
— | — |
2,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,018,000,000
JPY
|
| Operating profit (loss) | — |
417,000,000
JPY
|
-353,000,000
JPY
|
97,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
271,000,000
JPY
|
163,000,000
JPY
|
— |
161,000,000
JPY
|
305,000,000
JPY
|
— | — |
308,000,000
JPY
|
-275,000,000
JPY
|
68,000,000
JPY
|
— | — |
101,000,000
JPY
|
5,000,000
JPY
|
— |
106,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
201,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
47,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
61,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
303,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
44,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
206,000,000
JPY
|
39,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
276,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — |
232,000,000
JPY
|
41,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — |
363,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
276,000,000
JPY
|
— | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-938,000,000
JPY
|
72,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
136,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
912,000,000
JPY
|
— | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
1,048,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-1,425,000,000
JPY
|
-1,425,000,000
JPY
|
— | — |
-1,425,000,000
JPY
|
-976,000,000
JPY
|
-1,425,000,000
JPY
|
— |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-979,000,000
JPY
|
— | — | — | — | — | — |
-979,000,000
JPY
|
— |
-979,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
100,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|