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 | — |
150,752,000,000
JPY
|
— |
22,756,000,000
JPY
|
— |
-396,000,000
JPY
|
— |
92,440,000,000
JPY
|
127,996,000,000
JPY
|
150,356,000,000
JPY
|
— |
78,387,000,000
JPY
|
— | — | — | — |
21,172,000,000
JPY
|
111,602,000,000
JPY
|
132,774,000,000
JPY
|
-348,000,000
JPY
|
— |
132,426,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
63,015,000,000
JPY
|
— |
106,514,000,000
JPY
|
— |
53,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,449,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
29,425,000,000
JPY
|
— |
43,841,000,000
JPY
|
— |
24,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,976,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
16,539,000,000
JPY
|
— |
21,297,000,000
JPY
|
— |
15,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,763,000,000
JPY
|
| Operating profit (loss) | — |
22,544,000,000
JPY
|
— |
2,961,000,000
JPY
|
— |
JPY
|
— |
12,885,000,000
JPY
|
19,582,000,000
JPY
|
22,544,000,000
JPY
|
— |
8,834,000,000
JPY
|
— | — | — | — |
2,246,000,000
JPY
|
12,966,000,000
JPY
|
15,212,000,000
JPY
|
JPY
|
— |
15,212,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,434,000,000
JPY
|
— |
1,142,000,000
JPY
|
— |
2,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
240,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
261,000,000
JPY
|
— |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
16,102,000,000
JPY
|
— |
23,425,000,000
JPY
|
— |
11,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,020,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— |
13,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
262,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
55,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
16,141,000,000
JPY
|
— |
23,633,000,000
JPY
|
— |
10,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,035,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
3,547,000,000
JPY
|
— |
6,503,000,000
JPY
|
— |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,628,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— |
-205,000,000
JPY
|
— |
-313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-357,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
3,468,000,000
JPY
|
— |
6,298,000,000
JPY
|
— |
2,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,270,000,000
JPY
|
| Profit (loss) | — | — |
12,673,000,000
JPY
|
— |
12,673,000,000
JPY
|
— | — |
12,673,000,000
JPY
|
— |
17,334,000,000
JPY
|
12,673,000,000
JPY
|
8,593,000,000
JPY
|
— |
8,593,000,000
JPY
|
8,593,000,000
JPY
|
8,593,000,000
JPY
|
— | — | — | — | — |
11,764,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,310,000,000
JPY
|
— | — | — | — | — |
17,310,000,000
JPY
|
— | — |
17,310,000,000
JPY
|
— | — |
11,730,000,000
JPY
|
— | — | — | — | — | — | — |
11,730,000,000
JPY
|
11,730,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
19,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,602,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
19,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,559,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|