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 |
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 |
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 | — |
128,636,000,000
JPY
|
— | — |
107,115,000,000
JPY
|
— |
-610,000,000
JPY
|
— |
13,821,000,000
JPY
|
59,239,000,000
JPY
|
7,699,000,000
JPY
|
— | — |
128,026,000,000
JPY
|
— | — | — |
50,826,000,000
JPY
|
— | — | — | — | — |
96,447,000,000
JPY
|
— | — | — | — |
10,327,000,000
JPY
|
6,895,000,000
JPY
|
113,670,000,000
JPY
|
-581,000,000
JPY
|
— |
113,089,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
49,001,000,000
JPY
|
— | — | — |
107,324,000,000
JPY
|
— | — | — |
42,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,081,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
10,238,000,000
JPY
|
— | — | — |
20,702,000,000
JPY
|
— | — | — |
8,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,007,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
97,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
94,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
94,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
9,583,000,000
JPY
|
— | — | — |
15,877,000,000
JPY
|
— | — | — |
9,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,015,000,000
JPY
|
| Operating profit (loss) | — |
5,877,000,000
JPY
|
— | — |
2,451,000,000
JPY
|
— |
-1,052,000,000
JPY
|
— |
2,644,000,000
JPY
|
654,000,000
JPY
|
780,000,000
JPY
|
— | — |
4,825,000,000
JPY
|
— | — | — |
-360,000,000
JPY
|
— | — | — | — | — |
-555,000,000
JPY
|
— | — | — | — |
1,768,000,000
JPY
|
656,000,000
JPY
|
1,869,000,000
JPY
|
-877,000,000
JPY
|
— |
991,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — |
1,009,000,000
JPY
|
— | — | — |
1,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,021,000,000
JPY
|
— | — | — |
5,617,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
3,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,283,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — |
4,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,282,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — |
650,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
— | — | — |
5,328,000,000
JPY
|
— | — | — |
4,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — |
1,433,000,000
JPY
|
— | — | — |
1,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,575,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — | — |
-654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-994,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — |
1,702,000,000
JPY
|
— | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
| Profit (loss) | — | — | — |
1,454,000,000
JPY
|
— |
1,454,000,000
JPY
|
— | — | — |
1,454,000,000
JPY
|
— | — |
JPY
|
3,626,000,000
JPY
|
JPY
|
1,454,000,000
JPY
|
— |
3,696,000,000
JPY
|
— |
3,696,000,000
JPY
|
JPY
|
3,696,000,000
JPY
|
— | — |
JPY
|
3,696,000,000
JPY
|
— | — | — | — | — | — | — |
3,669,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,501,000,000
JPY
|
— | — | — | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — |
3,501,000,000
JPY
|
— | — |
JPY
|
— |
3,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
3,580,000,000
JPY
|
3,580,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,486,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,385,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|