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 |
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 | — |
29,798,000,000
JPY
|
6,112,000,000
JPY
|
3,466,000,000
JPY
|
— |
25,884,000,000
JPY
|
— | — |
29,818,000,000
JPY
|
35,910,000,000
JPY
|
447,000,000
JPY
|
— |
35,910,000,000
JPY
|
30,535,000,000
JPY
|
6,038,000,000
JPY
|
— | — |
913,000,000
JPY
|
— |
3,538,000,000
JPY
|
27,395,000,000
JPY
|
— | — |
37,886,000,000
JPY
|
31,848,000,000
JPY
|
— |
37,886,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
20,349,000,000
JPY
|
21,221,000,000
JPY
|
— | — | — |
22,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,026,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,469,000,000
JPY
|
14,689,000,000
JPY
|
— | — | — |
8,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,859,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
19,000,000
JPY
|
— | — |
0
JPY
|
— |
3,000,000
JPY
|
468,000,000
JPY
|
— | — |
491,000,000
JPY
|
472,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
10,562,000,000
JPY
|
14,258,000,000
JPY
|
— | — | — |
11,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,044,000,000
JPY
|
| Operating profit (loss) | — |
5,342,000,000
JPY
|
1,317,000,000
JPY
|
860,000,000
JPY
|
— |
4,421,000,000
JPY
|
— | — |
-1,092,000,000
JPY
|
430,000,000
JPY
|
60,000,000
JPY
|
— |
6,660,000,000
JPY
|
-2,926,000,000
JPY
|
1,014,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
773,000,000
JPY
|
2,693,000,000
JPY
|
— | — |
4,582,000,000
JPY
|
3,567,000,000
JPY
|
— |
-2,184,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
1,279,000,000
JPY
|
— | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
51,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
691,000,000
JPY
|
— | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-786,000,000
JPY
|
1,018,000,000
JPY
|
— | — | — |
-2,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,700,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
295,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
1,451,000,000
JPY
|
70,000,000
JPY
|
— | — |
42,000,000
JPY
|
— |
189,000,000
JPY
|
2,878,000,000
JPY
|
6,000,000
JPY
|
— | — |
3,110,000,000
JPY
|
— |
3,187,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,436,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-497,000,000
JPY
|
1,313,000,000
JPY
|
— | — | — |
-4,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,137,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
191,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
90,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
282,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-535,000,000
JPY
|
— |
-535,000,000
JPY
|
— |
-535,000,000
JPY
|
1,031,000,000
JPY
|
— |
-535,000,000
JPY
|
— |
-4,388,000,000
JPY
|
— | — |
-4,388,000,000
JPY
|
— |
-4,388,000,000
JPY
|
— | — | — |
-4,388,000,000
JPY
|
— | — | — |
-5,643,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,030,000,000
JPY
|
— | — | — | — | — | — |
1,030,000,000
JPY
|
— |
1,030,000,000
JPY
|
— | — | — | — | — |
-5,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,644,000,000
JPY
|
-5,644,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
4,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,740,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
5,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,297,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,346,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,347,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|