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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
2,364,832,000,000
JPY
|
41,244,000,000
JPY
|
— | — |
-350,148,000,000
JPY
|
— | — |
2,055,928,000,000
JPY
|
78,541,000,000
JPY
|
1,869,552,000,000
JPY
|
117,919,000,000
JPY
|
— |
2,406,076,000,000
JPY
|
298,820,000,000
JPY
|
38,066,000,000
JPY
|
— | — | — |
73,815,000,000
JPY
|
1,539,443,000,000
JPY
|
103,252,000,000
JPY
|
— |
247,129,000,000
JPY
|
— |
2,001,705,000,000
JPY
|
1,963,639,000,000
JPY
|
-294,221,000,000
JPY
|
— |
1,707,484,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,642,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,403,567,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
413,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,917,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
54,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,519,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — |
6,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,576,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — |
2,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
3,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
17,779,000,000
JPY
|
— | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,113,000,000
JPY
|
| Amortization of goodwill | — |
2,116,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
2,116,000,000
JPY
|
JPY
|
2,001,000,000
JPY
|
115,000,000
JPY
|
— |
2,116,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
2,001,000,000
JPY
|
114,000,000
JPY
|
— |
JPY
|
— |
2,115,000,000
JPY
|
2,115,000,000
JPY
|
JPY
|
— |
2,115,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
205,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,887,000,000
JPY
|
| Operating profit (loss) | — |
220,689,000,000
JPY
|
546,000,000
JPY
|
— | — |
-13,324,000,000
JPY
|
— |
37,426,000,000
JPY
|
207,911,000,000
JPY
|
1,371,000,000
JPY
|
207,975,000,000
JPY
|
4,574,000,000
JPY
|
— |
221,235,000,000
JPY
|
6,769,000,000
JPY
|
599,000,000
JPY
|
35,004,000,000
JPY
|
— | — |
-277,000,000
JPY
|
124,158,000,000
JPY
|
3,511,000,000
JPY
|
— |
2,332,000,000
JPY
|
— |
130,323,000,000
JPY
|
129,724,000,000
JPY
|
-10,293,000,000
JPY
|
— |
120,030,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
15,841,000,000
JPY
|
30,774,000,000
JPY
|
— | — | — | — | — | — | — |
18,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,589,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
23,143,000,000
JPY
|
23,324,000,000
JPY
|
— | — | — | — | — | — | — |
24,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,845,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
26,446,000,000
JPY
|
31,029,000,000
JPY
|
— | — | — | — | — | — | — |
29,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,809,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
26,821,000,000
JPY
|
207,656,000,000
JPY
|
— | — | — | — | — | — | — |
24,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,810,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,574,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
2,785,000,000
JPY
|
2,818,000,000
JPY
|
— | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
24,035,000,000
JPY
|
204,838,000,000
JPY
|
— | — | — | — | — | — | — |
24,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,342,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
8,513,000,000
JPY
|
5,971,000,000
JPY
|
— | — | — | — | — | — | — |
3,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,578,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
1,892,000,000
JPY
|
40,540,000,000
JPY
|
— | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,666,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
46,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,244,000,000
JPY
|
| Profit (loss) | — | — | — |
13,629,000,000
JPY
|
13,629,000,000
JPY
|
— | — |
13,629,000,000
JPY
|
158,327,000,000
JPY
|
— | — | — |
13,629,000,000
JPY
|
— | — | — |
18,982,000,000
JPY
|
— |
18,982,000,000
JPY
|
— | — | — |
18,982,000,000
JPY
|
— |
18,982,000,000
JPY
|
— | — | — | — |
90,098,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
157,097,000,000
JPY
|
— | — | — | — | — |
157,097,000,000
JPY
|
— |
157,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,477,000,000
JPY
|
89,477,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,466,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
17,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,641,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,139,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-554,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
25,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,862,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
183,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,236,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
182,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,560,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|