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 |
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 | — |
26,811,426,000
JPY
|
302,008,000
JPY
|
26,540,288,000
JPY
|
— | — |
-3,052,000
JPY
|
— |
35,595,222,000
JPY
|
53,650,671,000
JPY
|
— |
53,653,723,000
JPY
|
36,048,708,000
JPY
|
— | — | — | — | — |
52,987,672,000
JPY
|
24,460,563,000
JPY
|
292,583,000
JPY
|
28,234,525,000
JPY
|
— |
-1,596,000
JPY
|
— |
52,986,076,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
29,411,581,000
JPY
|
44,765,845,000
JPY
|
— | — |
31,785,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,545,904,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,183,640,000
JPY
|
8,884,825,000
JPY
|
— | — |
4,263,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,440,172,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
95,518,000
JPY
|
— | — | — |
95,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
56,928,000
JPY
|
56,928,000
JPY
|
JPY
|
JPY
|
56,928,000
JPY
|
JPY
|
— |
56,928,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,310,273,000
JPY
|
7,077,249,000
JPY
|
— | — |
3,914,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,668,825,000
JPY
|
| Operating profit (loss) | — |
2,032,787,000
JPY
|
184,384,000
JPY
|
1,228,802,000
JPY
|
— | — |
-1,638,399,000
JPY
|
— |
1,873,367,000
JPY
|
1,807,575,000
JPY
|
— |
3,445,975,000
JPY
|
348,777,000
JPY
|
— | — | — | — | — |
1,360,063,000
JPY
|
660,246,000
JPY
|
184,086,000
JPY
|
515,730,000
JPY
|
— |
-1,588,716,000
JPY
|
— |
-228,653,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
9,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,630,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
197,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
258,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,855,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,548,050,000
JPY
|
687,320,000
JPY
|
— | — |
1,428,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
599,133,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
70,585,000
JPY
|
71,430,000
JPY
|
— | — |
64,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,658,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,800,554,000
JPY
|
251,913,000
JPY
|
— | — |
2,512,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
273,449,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
620,863,000
JPY
|
2,242,981,000
JPY
|
— | — |
-735,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,030,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
7,041,000
JPY
|
30,096,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,315,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
236,640,000
JPY
|
123,828,000
JPY
|
— | — |
75,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,841,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
188,372,000
JPY
|
88,261,000
JPY
|
— | — |
20,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,103,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
669,131,000
JPY
|
2,278,549,000
JPY
|
— | — |
-679,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,768,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
736,364,000
JPY
|
1,134,277,000
JPY
|
— | — |
152,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
531,856,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-19,498,000
JPY
|
372,758,000
JPY
|
— | — |
-8,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-39,881,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
716,866,000
JPY
|
1,507,036,000
JPY
|
— | — |
144,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
491,974,000
JPY
|
| Profit (loss) | — | — | — | — |
-47,735,000
JPY
|
-47,735,000
JPY
|
— | — |
-47,735,000
JPY
|
771,513,000
JPY
|
-47,735,000
JPY
|
— |
-824,106,000
JPY
|
— |
-824,106,000
JPY
|
-824,106,000
JPY
|
— |
-824,106,000
JPY
|
— | — | — | — | — | — | — |
-334,206,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
157,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,990,000
JPY
|
| Profit (loss) attributable to owners of parent |
614,273,000
JPY
|
— | — | — | — | — | — |
614,273,000
JPY
|
— |
614,273,000
JPY
|
— | — | — |
-439,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-439,196,000
JPY
|
-439,196,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,553,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-89,317,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
46,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,372,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
719,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,753,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
11,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,986,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,330,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-188,430,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,102,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-522,637,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,908,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-625,774,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
193,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,137,000
JPY
|