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 |
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 | — |
36,691,000,000
JPY
|
14,052,000,000
JPY
|
1,024,000,000
JPY
|
— | — |
-379,000,000
JPY
|
— |
23,700,000,000
JPY
|
37,335,000,000
JPY
|
— |
22,638,000,000
JPY
|
956,000,000
JPY
|
30,053,000,000
JPY
|
— | — | — | — |
33,167,000,000
JPY
|
42,429,000,000
JPY
|
9,262,000,000
JPY
|
-239,000,000
JPY
|
— |
43,146,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
16,211,000,000
JPY
|
26,730,000,000
JPY
|
— | — | — |
22,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,199,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,489,000,000
JPY
|
10,604,000,000
JPY
|
— | — | — |
7,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,946,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
339,000,000
JPY
|
— | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
542,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
458,000,000
JPY
|
458,000,000
JPY
|
73,000,000
JPY
|
— | — |
JPY
|
— | — |
531,000,000
JPY
|
— |
JPY
|
97,000,000
JPY
|
— | — | — | — | — |
JPY
|
404,000,000
JPY
|
404,000,000
JPY
|
JPY
|
— |
502,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,893,000,000
JPY
|
9,758,000,000
JPY
|
— | — | — |
7,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,960,000,000
JPY
|
| Operating profit (loss) | — |
1,208,000,000
JPY
|
1,234,000,000
JPY
|
-362,000,000
JPY
|
— | — |
JPY
|
— |
595,000,000
JPY
|
846,000,000
JPY
|
— |
-25,000,000
JPY
|
-248,000,000
JPY
|
158,000,000
JPY
|
— | — | — | — |
980,000,000
JPY
|
1,234,000,000
JPY
|
254,000,000
JPY
|
JPY
|
— |
986,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
1,987,000,000
JPY
|
551,000,000
JPY
|
— | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
60,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
285,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,536,000,000
JPY
|
1,112,000,000
JPY
|
— | — | — |
2,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
73,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
84,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
JPY
|
— | — | — | — | — |
888,000,000
JPY
|
— |
JPY
|
— | — |
888,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
5,667,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-3,119,000,000
JPY
|
1,181,000,000
JPY
|
— | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
581,000,000
JPY
|
— | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
603,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-3,154,000,000
JPY
|
-3,154,000,000
JPY
|
— | — |
-3,154,000,000
JPY
|
578,000,000
JPY
|
-3,154,000,000
JPY
|
— | — |
985,000,000
JPY
|
— |
985,000,000
JPY
|
985,000,000
JPY
|
985,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
778,000,000
JPY
|
— | — | — | — | — | — |
778,000,000
JPY
|
— |
778,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
260,000,000
JPY
|
260,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|