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 |
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 | — | — |
32,863,000,000
JPY
|
— | — |
28,122,000,000
JPY
|
— | — | — |
28,859,000,000
JPY
|
— | — | — |
33,105,000,000
JPY
|
| Cost of sales | — | — |
27,547,000,000
JPY
|
— | — |
24,035,000,000
JPY
|
— | — | — |
25,274,000,000
JPY
|
— | — | — |
28,687,000,000
JPY
|
| Gross profit (loss) | — | — |
5,316,000,000
JPY
|
— | — |
4,086,000,000
JPY
|
— | — | — |
3,584,000,000
JPY
|
— | — | — |
4,418,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,954,000,000
JPY
|
— | — |
4,063,000,000
JPY
|
— | — | — |
4,052,000,000
JPY
|
— | — | — |
4,857,000,000
JPY
|
| Operating profit (loss) | — | — |
361,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
-467,000,000
JPY
|
— | — | — |
-439,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
| Dividend income | — | — |
167,000,000
JPY
|
— | — |
508,000,000
JPY
|
— | — | — |
324,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
| Non-operating income | — | — |
629,000,000
JPY
|
— | — |
641,000,000
JPY
|
— | — | — |
418,000,000
JPY
|
— | — | — |
659,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
47,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
| Non-operating expenses | — | — |
210,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
| Ordinary profit (loss) | — | — |
780,000,000
JPY
|
— | — |
455,000,000
JPY
|
— | — | — |
-168,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
221,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
253,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
| Extraordinary losses | — | — |
482,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
520,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — | — |
-326,000,000
JPY
|
— | — | — |
-230,000,000
JPY
|
| Income taxes - current | — | — |
137,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
| Income taxes - deferred | — | — |
44,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
| Income taxes | — | — |
182,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
| Profit (loss) | — |
142,000,000
JPY
|
337,000,000
JPY
|
— |
142,000,000
JPY
|
142,000,000
JPY
|
142,000,000
JPY
|
-420,000,000
JPY
|
— |
-420,000,000
JPY
|
— |
-420,000,000
JPY
|
-420,000,000
JPY
|
-397,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
220,000,000
JPY
|
— |
220,000,000
JPY
|
220,000,000
JPY
|
— | — | — | — |
-444,000,000
JPY
|
— |
-444,000,000
JPY
|
— | — |
-444,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
| Other comprehensive income | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
| Comprehensive income | — | — |
1,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|