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 |
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 | — |
229,626,000,000
JPY
|
— |
20,003,000,000
JPY
|
— | — |
-15,175,000,000
JPY
|
— |
28,761,000,000
JPY
|
44,683,000,000
JPY
|
— | — |
307,898,000,000
JPY
|
— |
323,074,000,000
JPY
|
232,669,000,000
JPY
|
19,490,000,000
JPY
|
25,455,000,000
JPY
|
— | — | — |
40,442,000,000
JPY
|
— | — | — |
318,057,000,000
JPY
|
— |
-13,490,000,000
JPY
|
— |
304,566,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
231,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
76,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,566,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
279,000,000
JPY
|
279,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
279,000,000
JPY
|
— | — |
279,000,000
JPY
|
330,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
610,000,000
JPY
|
— | — |
610,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
64,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,062,000,000
JPY
|
| Operating profit (loss) | — |
5,971,000,000
JPY
|
— |
1,434,000,000
JPY
|
— | — |
-112,000,000
JPY
|
— |
2,272,000,000
JPY
|
2,771,000,000
JPY
|
1,369,000,000
JPY
|
— |
12,337,000,000
JPY
|
— |
12,450,000,000
JPY
|
9,586,000,000
JPY
|
867,000,000
JPY
|
1,403,000,000
JPY
|
1,116,000,000
JPY
|
— | — |
2,607,000,000
JPY
|
— | — | — |
14,464,000,000
JPY
|
— |
38,000,000
JPY
|
— |
14,503,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
5,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,013,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— |
7,900,000,000
JPY
|
— | — | — | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,986,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
318,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,549,000,000
JPY
|
— |
19,919,000,000
JPY
|
— | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,157,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
4,956,000,000
JPY
|
— |
4,956,000,000
JPY
|
— | — | — | — | — |
3,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,336,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
3,000,000
JPY
|
2,571,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
2,574,000,000
JPY
|
— | — |
2,574,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
492,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,874,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
7,461,000,000
JPY
|
— |
24,383,000,000
JPY
|
— | — | — | — | — |
5,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,619,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,980,000,000
JPY
|
— |
6,546,000,000
JPY
|
— | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,813,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
408,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,933,000,000
JPY
|
— |
6,955,000,000
JPY
|
— | — | — | — | — |
1,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,777,000,000
JPY
|
| Profit (loss) | — | — | — | — |
5,527,000,000
JPY
|
5,527,000,000
JPY
|
— | — | — | — |
5,527,000,000
JPY
|
— |
17,428,000,000
JPY
|
5,527,000,000
JPY
|
— | — | — | — |
3,666,000,000
JPY
|
— |
3,666,000,000
JPY
|
— |
3,666,000,000
JPY
|
— |
3,666,000,000
JPY
|
— | — | — | — |
16,841,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,138,000,000
JPY
|
— | — | — | — | — | — |
17,138,000,000
JPY
|
— | — | — | — |
17,138,000,000
JPY
|
— | — | — | — | — | — |
16,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,603,000,000
JPY
|
16,603,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
8,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,012,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
5,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-360,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
16,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,013,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
34,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,828,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
33,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,590,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|