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 |
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 | — |
53,361,000,000
JPY
|
8,686,000,000
JPY
|
— |
11,190,000,000
JPY
|
— |
33,483,000,000
JPY
|
-1,864,000,000
JPY
|
— |
33,106,000,000
JPY
|
— |
51,496,000,000
JPY
|
— | — |
35,051,000,000
JPY
|
— | — | — | — | — | — |
8,166,000,000
JPY
|
55,439,000,000
JPY
|
11,836,000,000
JPY
|
-2,039,000,000
JPY
|
— |
35,435,000,000
JPY
|
53,399,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
33,840,000,000
JPY
|
— |
49,484,000,000
JPY
|
— | — |
32,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,642,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
-733,000,000
JPY
|
— |
2,012,000,000
JPY
|
— | — |
2,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,756,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— |
455,000,000
JPY
|
— | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
— |
5,554,000,000
JPY
|
— | — |
3,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,452,000,000
JPY
|
| Operating profit (loss) | — |
-2,736,000,000
JPY
|
-714,000,000
JPY
|
— |
1,480,000,000
JPY
|
— |
-3,502,000,000
JPY
|
-806,000,000
JPY
|
— |
-4,335,000,000
JPY
|
— |
-3,542,000,000
JPY
|
— | — |
-1,111,000,000
JPY
|
— | — | — | — | — | — |
-223,000,000
JPY
|
1,178,000,000
JPY
|
1,630,000,000
JPY
|
-873,000,000
JPY
|
— |
-228,000,000
JPY
|
304,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
62,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
2,547,000,000
JPY
|
— |
154,000,000
JPY
|
— | — |
2,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,900,000,000
JPY
|
— |
1,126,000,000
JPY
|
— | — |
2,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
247,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
276,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-1,631,000,000
JPY
|
— |
-2,692,000,000
JPY
|
— | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
460,000,000
JPY
|
— | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,950,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
7,366,000,000
JPY
|
— |
7,605,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
7,995,000,000
JPY
|
— |
7,802,000,000
JPY
|
— | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-9,296,000,000
JPY
|
— |
-10,034,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
494,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— |
1,286,000,000
JPY
|
— | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
— |
1,781,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
| Profit (loss) | — | — | — |
-10,751,000,000
JPY
|
— |
-10,751,000,000
JPY
|
— | — | — |
-10,751,000,000
JPY
|
JPY
|
-11,816,000,000
JPY
|
JPY
|
-10,751,000,000
JPY
|
979,000,000
JPY
|
— |
979,000,000
JPY
|
JPY
|
979,000,000
JPY
|
JPY
|
979,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-11,816,000,000
JPY
|
— | — | — | — | — | — | — |
-11,816,000,000
JPY
|
— | — |
-11,816,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— |
557,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-218,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-8,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-8,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|