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 |
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 |
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 | — |
8,692,000,000
JPY
|
— |
297,681,000,000
JPY
|
10,520,000,000
JPY
|
— |
140,150,000,000
JPY
|
-1,812,000,000
JPY
|
— |
179,526,000,000
JPY
|
239,416,000,000
JPY
|
165,002,000,000
JPY
|
— |
799,760,000,000
JPY
|
— | — |
801,571,000,000
JPY
|
— |
155,860,000,000
JPY
|
198,318,000,000
JPY
|
13,281,000,000
JPY
|
277,680,000,000
JPY
|
— | — | — | — | — | — | — |
808,705,000,000
JPY
|
-2,253,000,000
JPY
|
291,365,000,000
JPY
|
10,772,000,000
JPY
|
139,110,000,000
JPY
|
— |
806,453,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
205,316,000,000
JPY
|
— | — |
629,053,000,000
JPY
|
— | — | — | — | — | — | — |
233,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
635,434,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
34,100,000,000
JPY
|
— | — |
170,707,000,000
JPY
|
— | — | — | — | — | — | — |
44,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,019,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
1,309,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
1,309,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
JPY
|
JPY
|
— |
1,127,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
22,839,000,000
JPY
|
— | — |
101,223,000,000
JPY
|
— | — | — | — | — | — | — |
24,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,856,000,000
JPY
|
| Operating profit (loss) | — |
-1,069,000,000
JPY
|
— |
39,191,000,000
JPY
|
4,855,000,000
JPY
|
— |
8,705,000,000
JPY
|
JPY
|
— |
1,175,000,000
JPY
|
11,261,000,000
JPY
|
16,627,000,000
JPY
|
— |
69,483,000,000
JPY
|
— | — |
69,483,000,000
JPY
|
— |
-6,597,000,000
JPY
|
27,589,000,000
JPY
|
-714,000,000
JPY
|
19,697,000,000
JPY
|
— | — | — | — | — | — | — |
70,163,000,000
JPY
|
JPY
|
40,600,000,000
JPY
|
4,990,000,000
JPY
|
4,295,000,000
JPY
|
— |
70,163,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
20,070,000,000
JPY
|
— | — |
8,324,000,000
JPY
|
— | — | — | — | — | — | — |
13,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,793,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — |
3,821,000,000
JPY
|
— | — | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,056,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
4,066,000,000
JPY
|
— | — |
8,074,000,000
JPY
|
— | — | — | — | — | — | — |
3,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,058,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
27,265,000,000
JPY
|
— | — |
69,733,000,000
JPY
|
— | — | — | — | — | — | — |
29,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,897,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — |
677,000,000
JPY
|
— | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,805,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
2,324,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
992,000,000
JPY
|
1,452,000,000
JPY
|
JPY
|
— |
3,317,000,000
JPY
|
— | — |
3,317,000,000
JPY
|
— |
10,303,000,000
JPY
|
8,948,000,000
JPY
|
38,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — |
19,289,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
19,289,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — |
6,196,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,960,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
26,311,000,000
JPY
|
— | — |
64,215,000,000
JPY
|
— | — | — | — | — | — | — |
29,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,742,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— | — |
14,495,000,000
JPY
|
— | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,408,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-2,140,000,000
JPY
|
— | — |
-3,392,000,000
JPY
|
— | — | — | — | — | — | — |
-2,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,235,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-418,000,000
JPY
|
— | — |
11,103,000,000
JPY
|
— | — | — | — | — | — | — |
-1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,174,000,000
JPY
|
| Profit (loss) | — | — |
26,729,000,000
JPY
|
— | — |
26,729,000,000
JPY
|
— | — | — | — |
26,729,000,000
JPY
|
— |
JPY
|
53,112,000,000
JPY
|
JPY
|
26,729,000,000
JPY
|
— | — | — | — | — |
30,901,000,000
JPY
|
— |
30,901,000,000
JPY
|
JPY
|
30,901,000,000
JPY
|
JPY
|
30,901,000,000
JPY
|
— | — | — | — | — | — | — |
42,568,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
51,011,000,000
JPY
|
— | — | — | — | — | — | — |
51,011,000,000
JPY
|
— | — | — | — |
51,011,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
40,891,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
40,891,000,000
JPY
|
40,891,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,785,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,376,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,944,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,179,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,766,000,000
JPY
|