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 |
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 | — |
1,607,750,000,000
JPY
|
25,262,000,000
JPY
|
— | — |
-41,002,000,000
JPY
|
— | — |
1,291,194,000,000
JPY
|
32,726,000,000
JPY
|
— |
1,592,009,000,000
JPY
|
279,530,000,000
JPY
|
4,299,000,000
JPY
|
— |
1,633,012,000,000
JPY
|
1,311,564,000,000
JPY
|
31,803,000,000
JPY
|
28,742,000,000
JPY
|
— | — |
272,360,000,000
JPY
|
— |
2,173,000,000
JPY
|
— | — | — |
1,646,645,000,000
JPY
|
1,617,902,000,000
JPY
|
-46,058,000,000
JPY
|
— |
1,600,586,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,137,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,151,815,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
454,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,771,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — |
22,438,000,000
JPY
|
— | — | — | — | — | — | — |
2,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,628,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
22,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,608,000,000
JPY
|
| Amortization of goodwill | — |
568,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
568,000,000
JPY
|
405,000,000
JPY
|
162,000,000
JPY
|
— |
568,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
504,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
504,000,000
JPY
|
504,000,000
JPY
|
JPY
|
— |
504,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
20,465,000,000
JPY
|
— | — | — |
412,727,000,000
JPY
|
— | — | — | — | — | — | — |
15,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
404,705,000,000
JPY
|
| Operating profit (loss) | — |
40,668,000,000
JPY
|
676,000,000
JPY
|
— | — |
144,000,000
JPY
|
— |
33,783,000,000
JPY
|
32,619,000,000
JPY
|
1,449,000,000
JPY
|
— |
41,489,000,000
JPY
|
5,630,000,000
JPY
|
968,000,000
JPY
|
— |
41,345,000,000
JPY
|
32,328,000,000
JPY
|
1,489,000,000
JPY
|
1,214,000,000
JPY
|
42,279,000,000
JPY
|
— |
8,576,000,000
JPY
|
— |
319,000,000
JPY
|
— | — | — |
43,928,000,000
JPY
|
42,713,000,000
JPY
|
137,000,000
JPY
|
— |
44,066,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
4,660,000,000
JPY
|
— | — | — |
9,856,000,000
JPY
|
— | — | — | — | — | — | — |
4,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,186,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — |
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,472,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — |
4,309,000,000
JPY
|
— | — | — | — | — | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,187,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
36,675,000,000
JPY
|
— | — | — |
47,037,000,000
JPY
|
— | — | — | — | — | — | — |
45,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,064,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — |
1,698,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,658,000,000
JPY
|
— | — | — |
3,275,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
7,943,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
9,000,000
JPY
|
6,167,000,000
JPY
|
JPY
|
— |
7,943,000,000
JPY
|
1,775,000,000
JPY
|
JPY
|
— |
7,943,000,000
JPY
|
4,327,000,000
JPY
|
JPY
|
2,000,000
JPY
|
615,000,000
JPY
|
— |
2,081,000,000
JPY
|
— |
JPY
|
— | — | — |
6,411,000,000
JPY
|
6,408,000,000
JPY
|
34,000,000
JPY
|
— |
6,445,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
11,078,000,000
JPY
|
— | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,767,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
38,182,000,000
JPY
|
— | — | — |
39,234,000,000
JPY
|
— | — | — | — | — | — | — |
44,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,584,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,213,000,000
JPY
|
— | — | — |
13,686,000,000
JPY
|
— | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,172,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,830,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — |
14,456,000,000
JPY
|
— | — | — | — | — | — | — |
1,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,341,000,000
JPY
|
| Profit (loss) | — | — | — |
36,153,000,000
JPY
|
36,153,000,000
JPY
|
— | — |
36,153,000,000
JPY
|
— | — | — |
24,777,000,000
JPY
|
— | — |
36,153,000,000
JPY
|
— | — | — | — |
42,946,000,000
JPY
|
— | — |
42,946,000,000
JPY
|
— |
42,946,000,000
JPY
|
— |
42,946,000,000
JPY
|
— | — | — | — |
32,242,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
24,055,000,000
JPY
|
— | — | — | — | — |
24,055,000,000
JPY
|
— | — | — | — |
24,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,824,000,000
JPY
|
31,824,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,103,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
2,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,322,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,888,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
29,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,354,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
28,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,928,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|