Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
11,937,000,000
JPY
|
— | — | — |
12,446,000,000
JPY
|
145,773,000,000
JPY
|
38,973,000,000
JPY
|
— |
106,577,000,000
JPY
|
157,489,000,000
JPY
|
145,551,000,000
JPY
|
108,015,000,000
JPY
|
7,706,000,000
JPY
|
142,130,000,000
JPY
|
8,021,000,000
JPY
|
— | — |
34,115,000,000
JPY
|
— | — |
149,837,000,000
JPY
|
— |
142,576,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
567,000,000
JPY
|
109,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — |
106,589,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
11,879,000,000
JPY
|
36,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,439,000,000
JPY
|
— | — | — | — | — | — | — |
35,987,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
6,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,172,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
827,000,000
JPY
|
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
534,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,107,000,000
JPY
|
33,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — |
31,468,000,000
JPY
|
| Operating profit (loss) | — |
9,327,000,000
JPY
|
— | — | — |
9,772,000,000
JPY
|
2,597,000,000
JPY
|
3,347,000,000
JPY
|
— |
388,000,000
JPY
|
13,063,000,000
JPY
|
3,736,000,000
JPY
|
3,440,000,000
JPY
|
5,457,000,000
JPY
|
5,651,000,000
JPY
|
6,047,000,000
JPY
|
— | — |
2,210,000,000
JPY
|
— | — |
11,108,000,000
JPY
|
— |
4,518,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — |
38,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
726,000,000
JPY
|
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — |
3,000,000
JPY
|
309,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
10,494,000,000
JPY
|
2,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,192,000,000
JPY
|
— | — | — | — | — | — | — |
4,718,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,372,000,000
JPY
|
2,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
12,003,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — |
652,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-136,000,000
JPY
|
4,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,195,000,000
JPY
|
— | — | — | — | — | — | — |
4,088,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
175,000,000
JPY
|
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — |
1,041,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
64,000,000
JPY
|
288,000,000
JPY
|
— | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
| Income taxes | — | — | — | — | — |
239,000,000
JPY
|
1,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — |
1,030,000,000
JPY
|
| Profit (loss) | — | — |
-375,000,000
JPY
|
-375,000,000
JPY
|
— |
-375,000,000
JPY
|
3,012,000,000
JPY
|
— |
-375,000,000
JPY
|
— | — | — | — | — | — |
6,355,000,000
JPY
|
— |
6,355,000,000
JPY
|
— |
6,355,000,000
JPY
|
6,355,000,000
JPY
|
— | — |
3,057,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,012,000,000
JPY
|
— | — | — |
3,012,000,000
JPY
|
— |
3,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,057,000,000
JPY
|
— | — | — | — | — |
3,057,000,000
JPY
|
3,057,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-212,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
3,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,007,000,000
JPY
|