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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
40,210,000,000
JPY
|
— |
16,424,000,000
JPY
|
— |
38,127,000,000
JPY
|
104,761,000,000
JPY
|
21,971,000,000
JPY
|
113,503,000,000
JPY
|
— |
116,734,000,000
JPY
|
101,628,000,000
JPY
|
— | — |
36,436,000,000
JPY
|
— |
13,766,000,000
JPY
|
41,073,000,000
JPY
|
19,490,000,000
JPY
|
— |
110,766,000,000
JPY
|
— |
107,963,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
91,893,000,000
JPY
|
— |
96,007,000,000
JPY
|
— | — |
89,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,610,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
12,868,000,000
JPY
|
— |
17,495,000,000
JPY
|
— | — |
12,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,352,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
984,000,000
JPY
|
— |
1,356,000,000
JPY
|
— | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,463,000,000
JPY
|
— |
12,262,000,000
JPY
|
— | — |
8,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,250,000,000
JPY
|
| Operating profit (loss) | — | — |
2,213,000,000
JPY
|
— |
930,000,000
JPY
|
— |
2,818,000,000
JPY
|
3,404,000,000
JPY
|
798,000,000
JPY
|
5,233,000,000
JPY
|
— |
6,760,000,000
JPY
|
3,309,000,000
JPY
|
— | — |
1,705,000,000
JPY
|
— |
631,000,000
JPY
|
3,189,000,000
JPY
|
875,000,000
JPY
|
— |
6,401,000,000
JPY
|
— |
5,102,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— |
367,000,000
JPY
|
— | — |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— |
417,000,000
JPY
|
— | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
73,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,956,000,000
JPY
|
— |
5,577,000,000
JPY
|
— | — |
4,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,434,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
315,000,000
JPY
|
— |
315,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
131,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,141,000,000
JPY
|
— |
5,761,000,000
JPY
|
— | — |
4,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,434,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
— |
1,771,000,000
JPY
|
— | — |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— |
-22,000,000
JPY
|
— | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— |
1,749,000,000
JPY
|
— | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
| Profit (loss) | — |
3,970,000,000
JPY
|
— |
3,970,000,000
JPY
|
— | — | — |
3,970,000,000
JPY
|
— |
4,011,000,000
JPY
|
3,970,000,000
JPY
|
— |
3,373,000,000
JPY
|
— |
3,373,000,000
JPY
|
— |
3,373,000,000
JPY
|
— | — | — |
3,373,000,000
JPY
|
— | — |
3,696,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,000,000,000
JPY
|
— | — | — | — |
4,000,000,000
JPY
|
— | — | — |
4,000,000,000
JPY
|
— | — | — |
3,667,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,667,000,000
JPY
|
3,667,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,214,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,166,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|