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 |
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 | — |
27,119,000,000
JPY
|
— |
20,249,000,000
JPY
|
— |
-848,000,000
JPY
|
— |
36,408,000,000
JPY
|
— |
46,520,000,000
JPY
|
— | — |
47,369,000,000
JPY
|
— |
49,494,000,000
JPY
|
— | — | — |
26,404,000,000
JPY
|
— |
34,381,000,000
JPY
|
— | — | — |
60,785,000,000
JPY
|
-964,000,000
JPY
|
— |
59,821,000,000
JPY
|
Cost of sales | — | — | — | — | — | — | — |
33,276,000,000
JPY
|
— |
41,847,000,000
JPY
|
— | — | — | — |
45,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,017,000,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — | — |
3,132,000,000
JPY
|
— |
4,672,000,000
JPY
|
— | — | — | — |
4,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,803,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
239,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
Depreciation | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Operating profit (loss) | — |
2,949,000,000
JPY
|
— |
1,291,000,000
JPY
|
— |
-1,573,000,000
JPY
|
— |
1,877,000,000
JPY
|
— |
2,668,000,000
JPY
|
— | — |
4,241,000,000
JPY
|
— |
2,915,000,000
JPY
|
— | — | — |
2,673,000,000
JPY
|
— |
2,735,000,000
JPY
|
— | — | — |
5,409,000,000
JPY
|
-1,585,000,000
JPY
|
— |
3,823,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||||||
Non-operating income | — | — | — | — | — | — | — |
332,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— |
2,988,000,000
JPY
|
— | — | — | — |
2,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
Extraordinary income | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||||
Extraordinary losses | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
— |
3,002,000,000
JPY
|
— | — | — | — |
2,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,926,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — |
674,000,000
JPY
|
— |
937,000,000
JPY
|
— | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
Income taxes | — | — | — | — | — | — | — |
690,000,000
JPY
|
— |
953,000,000
JPY
|
— | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
Profit (loss) | — | — |
1,400,000,000
JPY
|
— |
1,400,000,000
JPY
|
— | — |
1,400,000,000
JPY
|
JPY
|
2,049,000,000
JPY
|
JPY
|
1,400,000,000
JPY
|
— | — |
2,066,000,000
JPY
|
— |
2,066,000,000
JPY
|
JPY
|
— |
2,066,000,000
JPY
|
— |
JPY
|
2,066,000,000
JPY
|
— | — | — | — |
2,704,000,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
Profit (loss) attributable to owners of parent |
2,049,000,000
JPY
|
— | — | — | — | — |
2,049,000,000
JPY
|
— | — |
2,049,000,000
JPY
|
— | — | — |
JPY
|
— |
2,704,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
2,704,000,000
JPY
|
2,704,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — | — |
4,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,290,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,290,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|