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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
26,173,000,000
JPY
|
— | — |
-2,324,000,000
JPY
|
— |
2,302,000,000
JPY
|
1,771,000,000
JPY
|
23,849,000,000
JPY
|
1,893,000,000
JPY
|
14,025,000,000
JPY
|
7,950,000,000
JPY
|
— |
1,869,000,000
JPY
|
1,763,000,000
JPY
|
— |
14,230,000,000
JPY
|
6,712,000,000
JPY
|
— |
2,478,000,000
JPY
|
— | — |
25,290,000,000
JPY
|
-2,565,000,000
JPY
|
— |
22,725,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
708,000,000
JPY
|
15,376,000,000
JPY
|
— | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,329,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
8,472,000,000
JPY
|
— | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,396,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
84,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
926,000,000
JPY
|
7,188,000,000
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,222,000,000
JPY
|
| Operating profit (loss) | — |
2,096,000,000
JPY
|
— | — |
-812,000,000
JPY
|
— |
35,000,000
JPY
|
136,000,000
JPY
|
1,283,000,000
JPY
|
1,042,000,000
JPY
|
436,000,000
JPY
|
581,000,000
JPY
|
— |
1,027,000,000
JPY
|
160,000,000
JPY
|
— |
469,000,000
JPY
|
516,000,000
JPY
|
— |
-44,000,000
JPY
|
— | — |
1,969,000,000
JPY
|
-795,000,000
JPY
|
— |
1,173,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
328,000,000
JPY
|
184,000,000
JPY
|
— | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
10,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
454,000,000
JPY
|
1,456,000,000
JPY
|
— | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
155,000,000
JPY
|
155,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
157,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
297,000,000
JPY
|
1,271,000,000
JPY
|
— | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,219,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
102,000,000
JPY
|
543,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-69,000,000
JPY
|
-106,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
32,000,000
JPY
|
437,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
| Profit (loss) | — | — |
265,000,000
JPY
|
265,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
833,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— |
506,000,000
JPY
|
— | — | — |
506,000,000
JPY
|
— |
506,000,000
JPY
|
506,000,000
JPY
|
— | — | — |
780,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
717,000,000
JPY
|
— | — | — | — |
717,000,000
JPY
|
— | — |
717,000,000
JPY
|
— | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — |
669,000,000
JPY
|
669,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
3,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|