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 |
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 | — |
48,858,000,000
JPY
|
— | — |
-50,327,000,000
JPY
|
— |
423,132,000,000
JPY
|
— |
522,434,000,000
JPY
|
119,956,000,000
JPY
|
23,282,000,000
JPY
|
1,374,000,000
JPY
|
— |
572,762,000,000
JPY
|
53,750,000,000
JPY
|
325,540,000,000
JPY
|
332,406,000,000
JPY
|
37,971,000,000
JPY
|
465,451,000,000
JPY
|
— | — |
547,155,000,000
JPY
|
— | — | — |
585,412,000,000
JPY
|
141,611,000,000
JPY
|
19,502,000,000
JPY
|
— |
-38,257,000,000
JPY
|
1,541,000,000
JPY
|
52,378,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
371,235,000,000
JPY
|
— |
456,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,170,000,000
JPY
|
— | — |
489,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
51,896,000,000
JPY
|
— |
65,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,280,000,000
JPY
|
— | — |
57,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
356,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
JPY
|
587,000,000
JPY
|
JPY
|
69,000,000
JPY
|
35,000,000
JPY
|
— | — |
126,000,000
JPY
|
JPY
|
JPY
|
168,000,000
JPY
|
69,000,000
JPY
|
— | — |
340,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
69,000,000
JPY
|
— | — |
32,000,000
JPY
|
70,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
38,960,000,000
JPY
|
— |
47,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,755,000,000
JPY
|
— | — |
43,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,481,000,000
JPY
|
— | — |
-3,032,000,000
JPY
|
— |
12,936,000,000
JPY
|
— |
17,908,000,000
JPY
|
7,515,000,000
JPY
|
3,943,000,000
JPY
|
-445,000,000
JPY
|
— |
20,940,000,000
JPY
|
1,927,000,000
JPY
|
6,517,000,000
JPY
|
-1,487,000,000
JPY
|
1,923,000,000
JPY
|
9,524,000,000
JPY
|
— | — |
14,135,000,000
JPY
|
— | — | — |
16,839,000,000
JPY
|
11,067,000,000
JPY
|
3,305,000,000
JPY
|
— |
-2,704,000,000
JPY
|
48,000,000
JPY
|
1,982,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
324,000,000
JPY
|
— |
2,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
4,915,000,000
JPY
|
— |
4,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,459,000,000
JPY
|
— | — |
4,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
6,353,000,000
JPY
|
— |
9,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,767,000,000
JPY
|
— | — |
6,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
884,000,000
JPY
|
— |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,600,000,000
JPY
|
— |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
— | — |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
17,688,000,000
JPY
|
— |
25,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,589,000,000
JPY
|
— | — |
19,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
10,261,000,000
JPY
|
— |
11,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,497,000,000
JPY
|
— | — |
10,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
4,969,000,000
JPY
|
422,000,000
JPY
|
5,185,000,000
JPY
|
JPY
|
JPY
|
4,545,000,000
JPY
|
— | — |
216,000,000
JPY
|
JPY
|
46,000,000
JPY
|
JPY
|
9,868,000,000
JPY
|
— | — |
10,345,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
10,298,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
9,228,000,000
JPY
|
— |
8,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,253,000,000
JPY
|
— | — |
11,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
18,721,000,000
JPY
|
— |
28,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,833,000,000
JPY
|
— | — |
17,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
6,827,000,000
JPY
|
— |
10,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,089,000,000
JPY
|
— | — |
10,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
352,000,000
JPY
|
— |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,878,000,000
JPY
|
— | — |
-3,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
7,179,000,000
JPY
|
— |
11,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,210,000,000
JPY
|
— | — |
6,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
11,541,000,000
JPY
|
11,541,000,000
JPY
|
— | — |
11,541,000,000
JPY
|
— |
16,815,000,000
JPY
|
— | — | — |
11,541,000,000
JPY
|
— | — | — | — | — |
6,623,000,000
JPY
|
— |
6,623,000,000
JPY
|
11,207,000,000
JPY
|
6,623,000,000
JPY
|
— |
6,623,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
16,101,000,000
JPY
|
— | — | — | — |
16,101,000,000
JPY
|
— | — |
16,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,995,000,000
JPY
|
— |
10,995,000,000
JPY
|
— | — | — | — | — | — |
10,995,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
20,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
5,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
3,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
29,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
45,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
44,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |