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 | — |
107,304,000,000
JPY
|
— | — |
-42,469,000,000
JPY
|
— |
50,518,000,000
JPY
|
11,950,000,000
JPY
|
51,565,000,000
JPY
|
— |
64,835,000,000
JPY
|
11,319,000,000
JPY
|
32,468,000,000
JPY
|
— |
60,542,000,000
JPY
|
— | — | — |
11,116,000,000
JPY
|
61,860,000,000
JPY
|
— | — |
12,945,000,000
JPY
|
39,473,000,000
JPY
|
125,395,000,000
JPY
|
-50,323,000,000
JPY
|
— |
75,072,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
41,547,000,000
JPY
|
— | — | — |
45,323,000,000
JPY
|
— | — | — |
45,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,380,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
8,971,000,000
JPY
|
— | — | — |
19,512,000,000
JPY
|
— | — | — |
14,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,691,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
634,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,150,000,000
JPY
|
— | — | — |
16,198,000,000
JPY
|
— | — | — |
7,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,469,000,000
JPY
|
| Operating profit (loss) | — |
2,880,000,000
JPY
|
— | — |
433,000,000
JPY
|
— |
1,821,000,000
JPY
|
524,000,000
JPY
|
433,000,000
JPY
|
— |
3,313,000,000
JPY
|
615,000,000
JPY
|
1,306,000,000
JPY
|
— |
7,541,000,000
JPY
|
— | — | — |
429,000,000
JPY
|
7,264,000,000
JPY
|
— | — |
594,000,000
JPY
|
1,814,000,000
JPY
|
10,102,000,000
JPY
|
120,000,000
JPY
|
— |
10,222,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
803,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,903,000,000
JPY
|
— | — | — |
1,712,000,000
JPY
|
— | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
540,000,000
JPY
|
— | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,357,000,000
JPY
|
— | — | — |
4,485,000,000
JPY
|
— | — | — |
9,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,538,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
2,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
JPY
|
21,000,000
JPY
|
JPY
|
— |
JPY
|
1,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,753,000,000
JPY
|
— | — | — |
3,992,000,000
JPY
|
— | — | — |
8,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,808,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — |
964,000,000
JPY
|
— | — | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,647,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
— | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — |
1,223,000,000
JPY
|
— | — | — |
1,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,440,000,000
JPY
|
| Profit (loss) | — | — |
2,230,000,000
JPY
|
2,230,000,000
JPY
|
— | — |
2,230,000,000
JPY
|
— | — | — |
2,769,000,000
JPY
|
— | — |
2,230,000,000
JPY
|
6,644,000,000
JPY
|
— |
6,644,000,000
JPY
|
6,644,000,000
JPY
|
— | — | — |
6,644,000,000
JPY
|
— | — | — | — | — |
7,367,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,769,000,000
JPY
|
— | — | — | — |
2,769,000,000
JPY
|
— | — | — | — |
2,769,000,000
JPY
|
— | — | — | — |
7,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,367,000,000
JPY
|
7,367,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,252,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
6,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,252,000,000
JPY
|