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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
36,213,000,000
JPY
|
— | — |
JPY
|
— |
25,141,000,000
JPY
|
25,942,000,000
JPY
|
36,213,000,000
JPY
|
10,271,000,000
JPY
|
— |
22,091,000,000
JPY
|
— | — |
33,456,000,000
JPY
|
— | — |
22,723,000,000
JPY
|
33,456,000,000
JPY
|
JPY
|
— |
10,732,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
14,325,000,000
JPY
|
— |
19,336,000,000
JPY
|
— | — |
10,713,000,000
JPY
|
— | — |
15,432,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
10,815,000,000
JPY
|
— |
16,877,000,000
JPY
|
— | — |
11,377,000,000
JPY
|
— | — |
18,024,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
181,000,000
JPY
|
— | — |
JPY
|
— | — |
181,000,000
JPY
|
181,000,000
JPY
|
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — |
176,000,000
JPY
|
176,000,000
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,148,000,000
JPY
|
— |
16,444,000,000
JPY
|
— | — |
11,377,000,000
JPY
|
— | — |
15,910,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
433,000,000
JPY
|
— | — |
JPY
|
— |
-332,000,000
JPY
|
-374,000,000
JPY
|
433,000,000
JPY
|
807,000,000
JPY
|
— |
0
JPY
|
— | — |
2,114,000,000
JPY
|
— | — |
-143,000,000
JPY
|
2,114,000,000
JPY
|
JPY
|
— |
2,257,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
36,000,000
JPY
|
— |
150,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,270,000,000
JPY
|
— |
391,000,000
JPY
|
— | — |
1,308,000,000
JPY
|
— | — |
353,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
2,148,000,000
JPY
|
— |
1,304,000,000
JPY
|
— | — |
1,855,000,000
JPY
|
— | — |
967,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
11,000,000
JPY
|
— |
45,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,804,000,000
JPY
|
— |
1,691,000,000
JPY
|
— | — |
1,845,000,000
JPY
|
— | — |
3,069,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,804,000,000
JPY
|
— |
1,691,000,000
JPY
|
— | — |
1,845,000,000
JPY
|
— | — |
3,069,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
83,000,000
JPY
|
— |
151,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
463,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-816,000,000
JPY
|
— |
-647,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
369,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-732,000,000
JPY
|
— |
-495,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — |
832,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,537,000,000
JPY
|
2,537,000,000
JPY
|
— | — |
2,537,000,000
JPY
|
— |
2,186,000,000
JPY
|
— |
2,537,000,000
JPY
|
1,798,000,000
JPY
|
— |
1,798,000,000
JPY
|
2,236,000,000
JPY
|
1,798,000,000
JPY
|
1,798,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,186,000,000
JPY
|
— | — | — | — |
2,186,000,000
JPY
|
— | — |
2,186,000,000
JPY
|
— | — | — |
2,236,000,000
JPY
|
— |
2,236,000,000
JPY
|
— | — | — | — | — |
2,236,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — |
1,686,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,282,000,000
JPY
|
— | — | — | — | — |
1,684,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
6,469,000,000
JPY
|
— | — | — | — | — |
3,921,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,469,000,000
JPY
|
— | — | — | — | — |
3,921,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |