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 | — |
31,764,000,000
JPY
|
24,289,000,000
JPY
|
771,000,000
JPY
|
— | — |
4,191,000,000
JPY
|
-589,000,000
JPY
|
— |
18,079,000,000
JPY
|
3,283,000,000
JPY
|
— |
31,946,000,000
JPY
|
— |
32,536,000,000
JPY
|
19,920,000,000
JPY
|
759,000,000
JPY
|
— | — |
23,063,000,000
JPY
|
— |
4,211,000,000
JPY
|
6,179,000,000
JPY
|
— | — |
34,214,000,000
JPY
|
33,454,000,000
JPY
|
-930,000,000
JPY
|
— |
33,284,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
16,044,000,000
JPY
|
— | — |
27,528,000,000
JPY
|
— | — |
17,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,575,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
— | — |
4,417,000,000
JPY
|
— | — |
1,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,709,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,973,000,000
JPY
|
— | — |
3,772,000,000
JPY
|
— | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,508,000,000
JPY
|
| Operating profit (loss) | — |
623,000,000
JPY
|
804,000,000
JPY
|
13,000,000
JPY
|
— | — |
25,000,000
JPY
|
9,000,000
JPY
|
— |
61,000,000
JPY
|
-206,000,000
JPY
|
— |
645,000,000
JPY
|
— |
636,000,000
JPY
|
163,000,000
JPY
|
11,000,000
JPY
|
— | — |
897,000,000
JPY
|
— |
218,000,000
JPY
|
45,000,000
JPY
|
— | — |
1,172,000,000
JPY
|
1,160,000,000
JPY
|
28,000,000
JPY
|
— |
1,200,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
217,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — |
567,000,000
JPY
|
— | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,346,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — |
27,000,000
JPY
|
12,000,000
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
— | — |
32,000,000
JPY
|
9,000,000
JPY
|
JPY
|
27,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
213,000,000
JPY
|
JPY
|
— | — |
213,000,000
JPY
|
— | — |
213,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
239,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — |
771,000,000
JPY
|
— | — |
1,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
-68,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Profit (loss) | — | — | — | — |
819,000,000
JPY
|
819,000,000
JPY
|
— | — | — |
819,000,000
JPY
|
— | — |
607,000,000
JPY
|
819,000,000
JPY
|
— |
1,329,000,000
JPY
|
— | — |
1,329,000,000
JPY
|
— |
1,329,000,000
JPY
|
— | — | — |
1,329,000,000
JPY
|
— | — | — | — |
1,294,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
607,000,000
JPY
|
— | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — |
607,000,000
JPY
|
— | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
1,293,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|