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 |
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 | — |
163,621,000,000
JPY
|
85,385,000,000
JPY
|
— |
-399,000,000
JPY
|
— |
73,573,000,000
JPY
|
4,662,000,000
JPY
|
121,791,000,000
JPY
|
— |
163,222,000,000
JPY
|
— |
115,708,000,000
JPY
|
— | — | — | — |
75,855,000,000
JPY
|
— |
156,727,000,000
JPY
|
-676,000,000
JPY
|
76,500,000,000
JPY
|
4,371,000,000
JPY
|
156,050,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
118,577,000,000
JPY
|
— |
155,611,000,000
JPY
|
— |
108,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,055,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,213,000,000
JPY
|
— |
7,610,000,000
JPY
|
— |
7,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,994,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,785,000,000
JPY
|
— |
7,144,000,000
JPY
|
— |
4,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,929,000,000
JPY
|
| Operating profit (loss) | — |
477,000,000
JPY
|
353,000,000
JPY
|
— |
-10,000,000
JPY
|
— |
-346,000,000
JPY
|
470,000,000
JPY
|
-1,572,000,000
JPY
|
— |
466,000,000
JPY
|
— |
2,551,000,000
JPY
|
— | — | — | — |
860,000,000
JPY
|
— |
5,044,000,000
JPY
|
20,000,000
JPY
|
3,798,000,000
JPY
|
385,000,000
JPY
|
5,064,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
17,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— |
304,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
2,053,000,000
JPY
|
— |
1,116,000,000
JPY
|
— |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
65,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— |
324,000,000
JPY
|
— |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
1,259,000,000
JPY
|
— |
2,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,054,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
185,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
36,000,000
JPY
|
20,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
JPY
|
36,000,000
JPY
|
JPY
|
36,000,000
JPY
|
— |
45,000,000
JPY
|
— | — |
JPY
|
— |
23,000,000
JPY
|
— |
45,000,000
JPY
|
— |
22,000,000
JPY
|
JPY
|
45,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,225,000,000
JPY
|
— |
2,244,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-1,920,000,000
JPY
|
— |
-799,000,000
JPY
|
— |
2,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,207,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— |
1,130,000,000
JPY
|
— |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
— |
-94,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
1,035,000,000
JPY
|
— |
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,108,000,000
JPY
|
| Profit (loss) | — | — | — |
-2,163,000,000
JPY
|
— | — | — | — |
-2,163,000,000
JPY
|
— |
-1,835,000,000
JPY
|
-2,163,000,000
JPY
|
1,415,000,000
JPY
|
— |
1,415,000,000
JPY
|
— |
1,415,000,000
JPY
|
— | — | — | — | — | — |
3,098,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-2,072,000,000
JPY
|
— | — | — | — |
-2,072,000,000
JPY
|
— | — | — | — |
-2,072,000,000
JPY
|
— | — |
2,914,000,000
JPY
|
— | — | — | — |
2,914,000,000
JPY
|
— | — | — | — |
2,914,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-237,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-126,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,972,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,788,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|