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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
967,000,000
JPY
|
— |
8,579,000,000
JPY
|
777,000,000
JPY
|
— | — |
-30,000,000
JPY
|
— |
7,647,000,000
JPY
|
— |
8,548,000,000
JPY
|
— |
6,835,000,000
JPY
|
7,623,000,000
JPY
|
— | — |
6,832,000,000
JPY
|
878,000,000
JPY
|
— |
740,000,000
JPY
|
— |
8,451,000,000
JPY
|
-29,000,000
JPY
|
— |
8,422,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
3,087,000,000
JPY
|
— |
3,661,000,000
JPY
|
— | — |
3,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,718,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,560,000,000
JPY
|
— |
4,887,000,000
JPY
|
— | — |
4,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,703,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
304,000,000
JPY
|
— | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,524,000,000
JPY
|
— |
3,893,000,000
JPY
|
— | — |
3,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,629,000,000
JPY
|
| Operating profit (loss) |
743,000,000
JPY
|
— |
1,001,000,000
JPY
|
58,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— |
1,035,000,000
JPY
|
— |
993,000,000
JPY
|
— |
199,000,000
JPY
|
978,000,000
JPY
|
— | — |
389,000,000
JPY
|
638,000,000
JPY
|
— |
53,000,000
JPY
|
— |
1,081,000,000
JPY
|
-7,000,000
JPY
|
— |
1,073,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
52,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
— |
1,060,000,000
JPY
|
— | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,129,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
64,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— |
113,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— |
947,000,000
JPY
|
— | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
388,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— |
413,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
| Profit (loss) | — | — | — | — |
474,000,000
JPY
|
474,000,000
JPY
|
— | — |
474,000,000
JPY
|
— |
533,000,000
JPY
|
474,000,000
JPY
|
— |
799,000,000
JPY
|
— |
799,000,000
JPY
|
— | — |
799,000,000
JPY
|
— |
799,000,000
JPY
|
— | — | — |
755,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
533,000,000
JPY
|
— | — | — | — | — |
533,000,000
JPY
|
— | — |
533,000,000
JPY
|
— | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — |
755,000,000
JPY
|
755,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|