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 |
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 | — |
967,330,000,000
JPY
|
855,000,000
JPY
|
13,213,000,000
JPY
|
59,228,000,000
JPY
|
— |
894,887,000,000
JPY
|
— |
-425,000,000
JPY
|
— | — | — |
967,760,000,000
JPY
|
— |
968,185,000,000
JPY
|
12,170,000,000
JPY
|
61,997,000,000
JPY
|
829,226,000,000
JPY
|
— |
1,223,000,000
JPY
|
— | — | — | — |
904,617,000,000
JPY
|
903,394,000,000
JPY
|
-698,000,000
JPY
|
— |
903,918,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
889,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
833,395,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
78,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,523,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
JPY
|
— |
150,000,000
JPY
|
— | — | — | — |
JPY
|
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
47,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,579,000,000
JPY
|
| Operating profit (loss) | — |
30,857,000,000
JPY
|
63,000,000
JPY
|
1,032,000,000
JPY
|
1,580,000,000
JPY
|
— |
28,244,000,000
JPY
|
— |
42,000,000
JPY
|
— |
11,713,000,000
JPY
|
— |
30,963,000,000
JPY
|
— |
30,920,000,000
JPY
|
886,000,000
JPY
|
1,499,000,000
JPY
|
25,394,000,000
JPY
|
10,604,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — |
27,896,000,000
JPY
|
27,781,000,000
JPY
|
48,000,000
JPY
|
— |
27,944,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
1,288,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
177,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— |
820,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
11,640,000,000
JPY
|
— |
31,431,000,000
JPY
|
— | — | — | — | — |
10,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,608,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — |
16,723,000,000
JPY
|
JPY
|
JPY
|
16,723,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
16,723,000,000
JPY
|
— |
16,723,000,000
JPY
|
JPY
|
191,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
191,000,000
JPY
|
191,000,000
JPY
|
JPY
|
— |
191,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
15,260,000,000
JPY
|
— |
17,901,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-3,619,000,000
JPY
|
— |
13,590,000,000
JPY
|
— | — | — | — | — |
10,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,191,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
8,695,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,304,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
560,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-214,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
9,255,000,000
JPY
|
— | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,089,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-3,795,000,000
JPY
|
— |
-3,795,000,000
JPY
|
— | — |
-3,795,000,000
JPY
|
— |
4,334,000,000
JPY
|
-3,795,000,000
JPY
|
— | — | — | — |
9,998,000,000
JPY
|
— | — |
9,998,000,000
JPY
|
9,998,000,000
JPY
|
9,998,000,000
JPY
|
— | — | — | — |
19,101,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,283,000,000
JPY
|
— | — |
4,283,000,000
JPY
|
— | — | — | — | — | — | — |
19,059,000,000
JPY
|
— | — | — | — | — | — |
19,059,000,000
JPY
|
19,059,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-527,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,728,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,610,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
7,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,491,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
7,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,403,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|