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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | — |
21,912,000,000
JPY
|
453,553,000,000
JPY
|
— |
-6,408,000,000
JPY
|
— |
404,832,000,000
JPY
|
— |
469,057,000,000
JPY
|
— |
475,465,000,000
JPY
|
20,503,000,000
JPY
|
333,007,000,000
JPY
|
— |
381,620,000,000
JPY
|
— | — |
402,123,000,000
JPY
|
-6,340,000,000
JPY
|
— |
395,783,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
356,057,000,000
JPY
|
— |
404,424,000,000
JPY
|
— | — | — |
289,774,000,000
JPY
|
— | — | — | — | — | — | — |
337,894,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
48,774,000,000
JPY
|
— |
64,632,000,000
JPY
|
— | — | — |
43,232,000,000
JPY
|
— | — | — | — | — | — | — |
57,889,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
28,000,000
JPY
|
242,000,000
JPY
|
— |
JPY
|
— | — | — |
270,000,000
JPY
|
— |
270,000,000
JPY
|
121,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — |
337,000,000
JPY
|
JPY
|
— |
337,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,648,000,000
JPY
|
— |
26,615,000,000
JPY
|
— | — | — |
17,926,000,000
JPY
|
— | — | — | — | — | — | — |
25,806,000,000
JPY
|
| Operating profit (loss) | — |
3,240,000,000
JPY
|
34,707,000,000
JPY
|
— |
69,000,000
JPY
|
— |
30,125,000,000
JPY
|
— |
38,016,000,000
JPY
|
— |
37,947,000,000
JPY
|
3,015,000,000
JPY
|
25,305,000,000
JPY
|
— |
28,908,000,000
JPY
|
— | — |
31,924,000,000
JPY
|
158,000,000
JPY
|
— |
32,083,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
68,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
2,038,000,000
JPY
|
— |
1,441,000,000
JPY
|
— | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — | — |
716,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
4,528,000,000
JPY
|
— |
5,080,000,000
JPY
|
— | — | — |
3,621,000,000
JPY
|
— | — | — | — | — | — | — |
4,130,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
407,000,000
JPY
|
— |
466,000,000
JPY
|
— | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
424,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
896,000,000
JPY
|
— |
734,000,000
JPY
|
— | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — |
750,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
33,758,000,000
JPY
|
— |
42,362,000,000
JPY
|
— | — | — |
28,126,000,000
JPY
|
— | — | — | — | — | — | — |
35,462,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
25,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,627,000,000
JPY
|
— |
2,706,000,000
JPY
|
— | — | — |
4,649,000,000
JPY
|
— | — | — | — | — | — | — |
4,558,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Impairment losses | — |
856,000,000
JPY
|
JPY
|
— | — | — |
174,000,000
JPY
|
JPY
|
856,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
326,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
4,929,000,000
JPY
|
— |
3,910,000,000
JPY
|
— | — | — |
1,375,000,000
JPY
|
— | — | — | — | — | — | — |
1,227,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
31,456,000,000
JPY
|
— |
41,158,000,000
JPY
|
— | — | — |
31,401,000,000
JPY
|
— | — | — | — | — | — | — |
38,793,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
12,834,000,000
JPY
|
— |
15,713,000,000
JPY
|
— | — | — |
8,395,000,000
JPY
|
— | — | — | — | — | — | — |
11,157,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-3,144,000,000
JPY
|
— |
-2,796,000,000
JPY
|
— | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — |
1,198,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
9,690,000,000
JPY
|
— |
12,917,000,000
JPY
|
— | — | — |
9,594,000,000
JPY
|
— | — | — | — | — | — | — |
12,355,000,000
JPY
|
| Profit (loss) | — | — | — |
21,766,000,000
JPY
|
— | — |
21,766,000,000
JPY
|
— |
28,240,000,000
JPY
|
21,766,000,000
JPY
|
— | — |
21,806,000,000
JPY
|
— | — |
21,806,000,000
JPY
|
21,806,000,000
JPY
|
— | — | — |
26,437,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
28,017,000,000
JPY
|
— | — | — | — |
28,017,000,000
JPY
|
— | — |
28,017,000,000
JPY
|
— | — | — | — |
26,349,000,000
JPY
|
— | — | — | — | — |
26,349,000,000
JPY
|
26,349,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
5,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
8,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,441,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
36,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,879,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
36,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,735,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|