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 |
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 | — |
21,021,000,000
JPY
|
— | — |
JPY
|
— |
18,225,000,000
JPY
|
21,021,000,000
JPY
|
20,661,000,000
JPY
|
360,000,000
JPY
|
— |
17,188,000,000
JPY
|
— |
360,000,000
JPY
|
— | — | — |
19,560,000,000
JPY
|
19,200,000,000
JPY
|
JPY
|
— |
19,560,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
12,594,000,000
JPY
|
13,636,000,000
JPY
|
— | — | — |
11,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,865,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,631,000,000
JPY
|
7,385,000,000
JPY
|
— | — | — |
5,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,694,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,133,000,000
JPY
|
6,313,000,000
JPY
|
— | — | — |
5,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,126,000,000
JPY
|
| Operating profit (loss) | — |
1,071,000,000
JPY
|
— | — |
JPY
|
— |
497,000,000
JPY
|
1,071,000,000
JPY
|
806,000,000
JPY
|
265,000,000
JPY
|
— |
174,000,000
JPY
|
— |
261,000,000
JPY
|
— | — | — |
568,000,000
JPY
|
306,000,000
JPY
|
JPY
|
— |
568,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — |
409,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
495,000,000
JPY
|
130,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
14,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
978,000,000
JPY
|
1,186,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
975,000,000
JPY
|
1,184,000,000
JPY
|
— | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
195,000,000
JPY
|
381,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-22,000,000
JPY
|
-32,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
172,000,000
JPY
|
348,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Profit (loss) | — | — |
803,000,000
JPY
|
803,000,000
JPY
|
— | — |
803,000,000
JPY
|
835,000,000
JPY
|
— | — |
803,000,000
JPY
|
445,000,000
JPY
|
— | — |
445,000,000
JPY
|
445,000,000
JPY
|
445,000,000
JPY
|
— | — | — | — |
448,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
835,000,000
JPY
|
— | — | — | — |
835,000,000
JPY
|
— |
835,000,000
JPY
|
— | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — |
448,000,000
JPY
|
448,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|