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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period consolidated statement of income | |||||||||||||||||||||||||
Statement of income | |||||||||||||||||||||||||
Net sales | — | — | — |
-230,000,000
JPY
|
— |
79,627,000,000
JPY
|
64,565,000,000
JPY
|
32,358,000,000
JPY
|
125,925,000,000
JPY
|
29,231,000,000
JPY
|
— |
126,156,000,000
JPY
|
83,486,000,000
JPY
|
— | — | — | — |
61,017,000,000
JPY
|
— |
29,888,000,000
JPY
|
125,092,000,000
JPY
|
34,187,000,000
JPY
|
-265,000,000
JPY
|
— |
124,827,000,000
JPY
|
Cost of sales | — | — | — | — | — |
58,585,000,000
JPY
|
— | — |
94,465,000,000
JPY
|
— | — | — |
63,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,477,000,000
JPY
|
Gross profit (loss) | — | — | — | — | — |
21,041,000,000
JPY
|
— | — |
31,459,000,000
JPY
|
— | — | — |
19,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,349,000,000
JPY
|
Selling, general and administrative expenses | |||||||||||||||||||||||||
Depreciation | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — |
16,891,000,000
JPY
|
— | — |
23,998,000,000
JPY
|
— | — | — |
15,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,509,000,000
JPY
|
Operating profit (loss) | — | — | — |
-781,000,000
JPY
|
— |
4,150,000,000
JPY
|
4,494,000,000
JPY
|
2,255,000,000
JPY
|
7,460,000,000
JPY
|
1,491,000,000
JPY
|
— |
8,242,000,000
JPY
|
4,174,000,000
JPY
|
— | — | — | — |
3,679,000,000
JPY
|
— |
1,404,000,000
JPY
|
7,292,000,000
JPY
|
2,208,000,000
JPY
|
-451,000,000
JPY
|
— |
6,840,000,000
JPY
|
Non-operating income | |||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
Dividend income | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
Non-operating income | — | — | — | — | — |
1,302,000,000
JPY
|
— | — |
951,000,000
JPY
|
— | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
Non-operating expenses | |||||||||||||||||||||||||
Interest expenses | — | — | — | — | — |
135,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
Non-operating expenses | — | — | — | — | — |
781,000,000
JPY
|
— | — |
596,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — |
4,670,000,000
JPY
|
— | — |
7,816,000,000
JPY
|
— | — | — |
4,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,868,000,000
JPY
|
Extraordinary income | |||||||||||||||||||||||||
Extraordinary income | — | — | — | — | — |
132,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
Extraordinary losses | |||||||||||||||||||||||||
Impairment losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
JPY
|
28,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
28,000,000
JPY
|
Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — |
4,799,000,000
JPY
|
— | — |
7,944,000,000
JPY
|
— | — | — |
4,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,879,000,000
JPY
|
Income taxes - current | — | — | — | — | — |
1,193,000,000
JPY
|
— | — |
2,359,000,000
JPY
|
— | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,490,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — |
119,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
-367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-436,000,000
JPY
|
Income taxes | — | — | — | — | — |
1,313,000,000
JPY
|
— | — |
2,354,000,000
JPY
|
— | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,054,000,000
JPY
|
Profit (loss) | — |
3,486,000,000
JPY
|
3,486,000,000
JPY
|
— | — |
3,486,000,000
JPY
|
— | — |
5,590,000,000
JPY
|
— |
3,486,000,000
JPY
|
— |
2,978,000,000
JPY
|
— |
2,978,000,000
JPY
|
2,978,000,000
JPY
|
— | — |
2,978,000,000
JPY
|
— | — | — | — | — |
4,824,000,000
JPY
|
Profit attributable to | |||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
Profit (loss) attributable to owners of parent |
5,470,000,000
JPY
|
— | — | — |
5,470,000,000
JPY
|
— | — | — |
5,470,000,000
JPY
|
— | — | — | — |
4,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,727,000,000
JPY
|
4,727,000,000
JPY
|
Other comprehensive income | |||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — |
6,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — |
11,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,268,000,000
JPY
|
Comprehensive income attributable to | |||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
11,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,171,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|