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 |
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 |
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 | — |
12,975,000,000
JPY
|
— |
14,718,000,000
JPY
|
23,248,000,000
JPY
|
— |
-746,000,000
JPY
|
— |
3,833,000,000
JPY
|
32,438,000,000
JPY
|
113,283,000,000
JPY
|
— | — |
208,298,000,000
JPY
|
30,851,000,000
JPY
|
151,109,000,000
JPY
|
74,251,000,000
JPY
|
— |
16,725,000,000
JPY
|
— | — |
123,743,000,000
JPY
|
— | — | — |
4,149,000,000
JPY
|
— |
14,076,000,000
JPY
|
— |
14,792,000,000
JPY
|
23,865,000,000
JPY
|
— | — | — |
32,306,000,000
JPY
|
19,986,000,000
JPY
|
165,242,000,000
JPY
|
88,314,000,000
JPY
|
15,752,000,000
JPY
|
-867,000,000
JPY
|
— |
212,376,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
51,599,000,000
JPY
|
— | — |
81,953,000,000
JPY
|
— | — | — | — | — | — | — |
53,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,674,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
61,683,000,000
JPY
|
— | — |
126,345,000,000
JPY
|
— | — | — | — | — | — | — |
69,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,701,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
16,137,000,000
JPY
|
— | — |
27,022,000,000
JPY
|
— | — | — | — | — | — | — |
17,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,049,000,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
5,256,000,000
JPY
|
— | — |
6,508,000,000
JPY
|
— | — | — | — | — | — | — |
6,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,527,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
JPY
|
— |
499,000,000
JPY
|
— |
JPY
|
JPY
|
— |
499,000,000
JPY
|
— |
499,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
766,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
766,000,000
JPY
|
— |
766,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
60,388,000,000
JPY
|
— | — |
116,557,000,000
JPY
|
— | — | — | — | — | — | — |
64,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,484,000,000
JPY
|
| Operating profit (loss) | — |
481,000,000
JPY
|
— |
926,000,000
JPY
|
1,357,000,000
JPY
|
— |
-218,000,000
JPY
|
— |
-152,000,000
JPY
|
1,091,000,000
JPY
|
1,295,000,000
JPY
|
— | — |
9,787,000,000
JPY
|
4,143,000,000
JPY
|
4,657,000,000
JPY
|
-2,992,000,000
JPY
|
— |
5,150,000,000
JPY
|
— | — |
5,187,000,000
JPY
|
— | — | — |
-92,000,000
JPY
|
— |
237,000,000
JPY
|
— |
588,000,000
JPY
|
1,246,000,000
JPY
|
— | — | — |
1,763,000,000
JPY
|
1,366,000,000
JPY
|
9,221,000,000
JPY
|
930,000,000
JPY
|
5,700,000,000
JPY
|
-523,000,000
JPY
|
— |
11,217,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
4,190,000,000
JPY
|
— | — |
3,105,000,000
JPY
|
— | — | — | — | — | — | — |
2,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — |
481,000,000
JPY
|
— | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,328,000,000
JPY
|
— | — |
11,831,000,000
JPY
|
— | — | — | — | — | — | — |
6,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,459,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
13,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
39,000,000
JPY
|
JPY
|
— |
3,433,000,000
JPY
|
3,380,000,000
JPY
|
39,000,000
JPY
|
39,000,000
JPY
|
— |
JPY
|
— | — |
113,000,000
JPY
|
— | — | — |
JPY
|
— |
25,000,000
JPY
|
— |
JPY
|
28,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
138,000,000
JPY
|
113,000,000
JPY
|
JPY
|
— | — |
167,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
3,450,000,000
JPY
|
— | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
5,599,000,000
JPY
|
— | — |
9,772,000,000
JPY
|
— | — | — | — | — | — | — |
6,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,953,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — |
3,874,000,000
JPY
|
— | — | — | — | — | — | — |
1,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,503,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — |
4,055,000,000
JPY
|
— | — | — | — | — | — | — |
1,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,497,000,000
JPY
|
| Profit (loss) | — | — |
4,453,000,000
JPY
|
— | — |
4,453,000,000
JPY
|
— | — | — | — |
4,453,000,000
JPY
|
— |
JPY
|
5,717,000,000
JPY
|
— | — | — |
JPY
|
— |
4,453,000,000
JPY
|
— |
4,109,000,000
JPY
|
— |
4,109,000,000
JPY
|
JPY
|
— |
4,109,000,000
JPY
|
— |
JPY
|
— | — | — | — |
4,109,000,000
JPY
|
— | — | — | — | — | — | — |
7,456,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,839,000,000
JPY
|
— | — | — | — | — | — |
5,839,000,000
JPY
|
— | — | — | — | — |
5,839,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
7,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,417,000,000
JPY
|
7,417,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,718,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,175,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,108,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|