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 |
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 | — | — |
54,060,000,000
JPY
|
— |
-389,000,000
JPY
|
— |
89,979,000,000
JPY
|
15,540,000,000
JPY
|
12,296,000,000
JPY
|
107,455,000,000
JPY
|
25,948,000,000
JPY
|
— |
107,845,000,000
JPY
|
81,404,000,000
JPY
|
— | — | — |
51,045,000,000
JPY
|
16,659,000,000
JPY
|
6,907,000,000
JPY
|
25,724,000,000
JPY
|
— |
100,336,000,000
JPY
|
-408,000,000
JPY
|
— |
99,927,000,000
JPY
|
Cost of sales | — | — | — | — | — | — |
81,844,000,000
JPY
|
— | — |
96,178,000,000
JPY
|
— | — | — |
74,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,319,000,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — |
8,134,000,000
JPY
|
— | — |
11,277,000,000
JPY
|
— | — | — |
7,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,607,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||
Welfare expenses | — | — | — | — | — | — |
588,000,000
JPY
|
— | — |
881,000,000
JPY
|
— | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
Depreciation | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
Selling, general and administrative expenses | — | — | — | — | — | — |
5,625,000,000
JPY
|
— | — |
8,294,000,000
JPY
|
— | — | — |
5,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,808,000,000
JPY
|
Operating profit (loss) | — | — |
768,000,000
JPY
|
— |
-2,000,000
JPY
|
— |
2,508,000,000
JPY
|
180,000,000
JPY
|
684,000,000
JPY
|
2,982,000,000
JPY
|
1,350,000,000
JPY
|
— |
2,984,000,000
JPY
|
2,123,000,000
JPY
|
— | — | — |
729,000,000
JPY
|
449,000,000
JPY
|
196,000,000
JPY
|
1,418,000,000
JPY
|
— |
2,793,000,000
JPY
|
5,000,000
JPY
|
— |
2,798,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
Dividend income | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
Non-operating income | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
Non-operating expenses | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — |
2,637,000,000
JPY
|
— | — |
3,084,000,000
JPY
|
— | — | — |
2,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
Extraordinary income | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||
Impairment losses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
Extraordinary losses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — |
2,978,000,000
JPY
|
— | — |
3,385,000,000
JPY
|
— | — | — |
2,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,871,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — |
686,000,000
JPY
|
— | — |
843,000,000
JPY
|
— | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — | — |
-210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-222,000,000
JPY
|
Income taxes | — | — | — | — | — | — |
915,000,000
JPY
|
— | — |
1,058,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
Profit (loss) | — |
2,062,000,000
JPY
|
— |
2,062,000,000
JPY
|
— | — |
2,062,000,000
JPY
|
— | — |
2,327,000,000
JPY
|
— |
2,062,000,000
JPY
|
— |
1,751,000,000
JPY
|
— |
1,751,000,000
JPY
|
1,751,000,000
JPY
|
— | — | — | — |
1,751,000,000
JPY
|
— | — | — |
2,181,000,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
Profit (loss) attributable to owners of parent |
2,301,000,000
JPY
|
— | — | — | — |
2,301,000,000
JPY
|
— | — | — |
2,301,000,000
JPY
|
— | — | — | — |
2,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,139,000,000
JPY
|
2,139,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — | — |
3,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,306,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|