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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
128,331,000,000
JPY
|
2,253,000,000
JPY
|
— | — | — |
71,635,000,000
JPY
|
21,535,000,000
JPY
|
16,646,000,000
JPY
|
20,074,000,000
JPY
|
128,738,000,000
JPY
|
70,076,000,000
JPY
|
— |
130,585,000,000
JPY
|
68,087,000,000
JPY
|
— |
2,125,000,000
JPY
|
— |
17,751,000,000
JPY
|
14,807,000,000
JPY
|
19,489,000,000
JPY
|
— |
63,469,000,000
JPY
|
— | — |
117,643,000,000
JPY
|
115,517,000,000
JPY
|
— |
115,480,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
56,962,000,000
JPY
|
— | — | — |
97,433,000,000
JPY
|
— | — | — |
55,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,312,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
14,672,000,000
JPY
|
— | — | — |
31,304,000,000
JPY
|
— | — | — |
12,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,167,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — |
1,570,000,000
JPY
|
— | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
| Amortization of goodwill | — |
777,000,000
JPY
|
JPY
|
— | — | — | — |
777,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
777,000,000
JPY
|
— | — |
JPY
|
— |
749,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
749,000,000
JPY
|
749,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,041,000,000
JPY
|
— | — | — |
25,219,000,000
JPY
|
— | — | — |
11,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,342,000,000
JPY
|
| Operating profit (loss) | — |
13,411,000,000
JPY
|
396,000,000
JPY
|
— | — | — |
2,631,000,000
JPY
|
-1,722,000,000
JPY
|
3,253,000,000
JPY
|
2,797,000,000
JPY
|
6,084,000,000
JPY
|
9,083,000,000
JPY
|
— |
13,808,000,000
JPY
|
712,000,000
JPY
|
— |
378,000,000
JPY
|
— |
-2,096,000,000
JPY
|
2,085,000,000
JPY
|
2,670,000,000
JPY
|
— |
6,961,000,000
JPY
|
— | — |
9,999,000,000
JPY
|
9,620,000,000
JPY
|
— |
2,824,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,681,000,000
JPY
|
— | — | — |
1,636,000,000
JPY
|
— | — | — |
2,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — |
1,632,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — |
1,895,000,000
JPY
|
— | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,740,000,000
JPY
|
— | — | — |
5,825,000,000
JPY
|
— | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,909,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
2,014,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
2,014,000,000
JPY
|
— |
2,014,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,962,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
3,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,191,000,000
JPY
|
— | — | — |
6,036,000,000
JPY
|
— | — | — |
-1,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — |
2,688,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — |
-99,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — |
2,589,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,434,000,000
JPY
|
| Profit (loss) | — | — | — |
1,343,000,000
JPY
|
1,343,000,000
JPY
|
— |
1,343,000,000
JPY
|
— | — | — |
3,447,000,000
JPY
|
— |
1,343,000,000
JPY
|
— |
-2,271,000,000
JPY
|
— | — |
-2,271,000,000
JPY
|
— | — | — |
-2,271,000,000
JPY
|
— | — |
-2,271,000,000
JPY
|
— | — | — |
-1,539,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,569,000,000
JPY
|
— | — | — | — |
2,569,000,000
JPY
|
— | — | — | — |
2,569,000,000
JPY
|
— | — | — | — |
-2,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,208,000,000
JPY
|
-2,208,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,917,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,637,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,098,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,734,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|