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 | — | — | — |
-2,272,000,000
JPY
|
— |
959,076,000,000
JPY
|
472,360,000,000
JPY
|
1,424,822,000,000
JPY
|
719,431,000,000
JPY
|
235,303,000,000
JPY
|
— |
1,427,094,000,000
JPY
|
203,573,000,000
JPY
|
928,084,000,000
JPY
|
— | — | — |
720,293,000,000
JPY
|
— |
1,375,242,000,000
JPY
|
451,374,000,000
JPY
|
-2,033,000,000
JPY
|
— |
1,373,209,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
822,210,000,000
JPY
|
— |
1,111,129,000,000
JPY
|
— | — | — | — | — |
796,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,081,284,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
136,866,000,000
JPY
|
— |
313,692,000,000
JPY
|
— | — | — | — | — |
131,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,924,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
7,714,000,000
JPY
|
— |
12,488,000,000
JPY
|
— | — | — | — | — |
6,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,593,000,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
152,000,000
JPY
|
741,000,000
JPY
|
586,000,000
JPY
|
2,000,000
JPY
|
— |
741,000,000
JPY
|
0
JPY
|
— | — | — | — |
495,000,000
JPY
|
— |
512,000,000
JPY
|
16,000,000
JPY
|
JPY
|
— |
512,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
135,298,000,000
JPY
|
— |
238,242,000,000
JPY
|
— | — | — | — | — |
132,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,691,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-22,211,000,000
JPY
|
— |
1,567,000,000
JPY
|
13,347,000,000
JPY
|
75,450,000,000
JPY
|
26,162,000,000
JPY
|
58,152,000,000
JPY
|
— |
97,662,000,000
JPY
|
46,936,000,000
JPY
|
-810,000,000
JPY
|
— | — | — |
26,731,000,000
JPY
|
— |
81,649,000,000
JPY
|
7,981,000,000
JPY
|
-20,415,000,000
JPY
|
— |
61,233,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
138,000,000
JPY
|
— |
1,261,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
| Dividend income | — | — | — | — | — |
49,692,000,000
JPY
|
— |
5,149,000,000
JPY
|
— | — | — | — | — |
50,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,566,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
17,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,603,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
85,613,000,000
JPY
|
— |
28,434,000,000
JPY
|
— | — | — | — | — |
84,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,695,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
368,000,000
JPY
|
— |
894,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
27,381,000,000
JPY
|
— |
5,182,000,000
JPY
|
— | — | — | — | — |
27,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,267,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
59,799,000,000
JPY
|
— |
98,702,000,000
JPY
|
— | — | — | — | — |
56,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,661,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
149,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — | — | — |
13,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,426,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
85,801,000,000
JPY
|
— |
85,903,000,000
JPY
|
— | — | — | — | — |
38,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,474,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Impairment losses | — | — | — |
463,000,000
JPY
|
— |
33,080,000,000
JPY
|
3,502,000,000
JPY
|
38,263,000,000
JPY
|
34,283,000,000
JPY
|
13,000,000
JPY
|
— |
37,799,000,000
JPY
|
198,000,000
JPY
|
4,116,000,000
JPY
|
— | — | — |
5,169,000,000
JPY
|
— |
6,135,000,000
JPY
|
768,000,000
JPY
|
151,000,000
JPY
|
— |
6,286,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
35,129,000,000
JPY
|
— |
41,593,000,000
JPY
|
— | — | — | — | — |
5,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,402,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
110,471,000,000
JPY
|
— |
143,012,000,000
JPY
|
— | — | — | — | — |
89,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,733,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
10,330,000,000
JPY
|
— |
31,474,000,000
JPY
|
— | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,377,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-2,170,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — | — |
6,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,650,000,000
JPY
|
| Income taxes | — | — | — | — | — |
8,159,000,000
JPY
|
— |
31,558,000,000
JPY
|
— | — | — | — | — |
7,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,028,000,000
JPY
|
| Profit (loss) | — |
102,312,000,000
JPY
|
102,312,000,000
JPY
|
— | — |
102,312,000,000
JPY
|
— |
111,454,000,000
JPY
|
— | — |
102,312,000,000
JPY
|
— | — |
81,653,000,000
JPY
|
— |
81,653,000,000
JPY
|
81,653,000,000
JPY
|
— |
81,653,000,000
JPY
|
— | — | — | — |
89,704,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,011,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
110,929,000,000
JPY
|
— | — | — |
110,929,000,000
JPY
|
— | — |
110,929,000,000
JPY
|
— | — | — | — | — | — |
85,692,000,000
JPY
|
— | — | — | — | — | — | — |
85,692,000,000
JPY
|
85,692,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
23,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,184,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
6,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,457,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
42,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,895,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,025,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
73,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,672,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
184,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,032,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
183,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,938,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,093,000,000
JPY
|