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 | — | — | — |
-5,347,000,000
JPY
|
— |
1,814,000,000
JPY
|
55,691,000,000
JPY
|
8,836,000,000
JPY
|
64,768,000,000
JPY
|
51,253,000,000
JPY
|
2,078,000,000
JPY
|
6,133,000,000
JPY
|
— |
70,116,000,000
JPY
|
63,943,000,000
JPY
|
2,190,000,000
JPY
|
5,740,000,000
JPY
|
72,044,000,000
JPY
|
— | — | — | — |
83,950,000,000
JPY
|
2,667,000,000
JPY
|
-5,275,000,000
JPY
|
— |
9,409,000,000
JPY
|
78,675,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
52,888,000,000
JPY
|
— |
57,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,107,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,803,000,000
JPY
|
— |
7,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,567,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,021,000,000
JPY
|
— |
9,135,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,619,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-35,000,000
JPY
|
— |
172,000,000
JPY
|
-4,217,000,000
JPY
|
-139,000,000
JPY
|
-1,968,000,000
JPY
|
-2,824,000,000
JPY
|
190,000,000
JPY
|
668,000,000
JPY
|
— |
-1,932,000,000
JPY
|
11,450,000,000
JPY
|
199,000,000
JPY
|
602,000,000
JPY
|
11,211,000,000
JPY
|
— | — | — | — |
13,262,000,000
JPY
|
685,000,000
JPY
|
-315,000,000
JPY
|
— |
325,000,000
JPY
|
12,947,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
237,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
330,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,967,000,000
JPY
|
— |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
226,000,000
JPY
|
— |
473,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
596,000,000
JPY
|
— |
855,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-2,846,000,000
JPY
|
— |
-1,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,679,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
449,000,000
JPY
|
— |
586,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
4,262,000,000
JPY
|
— |
4,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
4,422,000,000
JPY
|
— |
4,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-6,819,000,000
JPY
|
— |
-5,317,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,425,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
-52,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,166,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-1,519,000,000
JPY
|
— |
-1,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-1,571,000,000
JPY
|
— |
-919,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,921,000,000
JPY
|
| Profit (loss) | — |
-5,247,000,000
JPY
|
-5,247,000,000
JPY
|
— | — | — |
-5,247,000,000
JPY
|
— |
-4,397,000,000
JPY
|
— | — | — |
-5,247,000,000
JPY
|
— | — | — | — |
8,404,000,000
JPY
|
— |
8,404,000,000
JPY
|
8,404,000,000
JPY
|
8,404,000,000
JPY
|
— | — | — | — | — |
9,503,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-4,610,000,000
JPY
|
— | — | — |
-4,610,000,000
JPY
|
— | — | — |
-4,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,382,000,000
JPY
|
— | — | — | — | — | — |
9,382,000,000
JPY
|
— |
9,382,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
-1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,704,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-1,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,574,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|