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 |
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 | — |
187,229,000,000
JPY
|
761,444,000,000
JPY
|
2,325,000,000
JPY
|
74,856,000,000
JPY
|
— |
176,230,000,000
JPY
|
— |
323,127,000,000
JPY
|
-1,467,000,000
JPY
|
— |
366,950,000,000
JPY
|
762,302,000,000
JPY
|
— |
763,769,000,000
JPY
|
2,210,000,000
JPY
|
369,172,000,000
JPY
|
— | — |
177,391,000,000
JPY
|
70,786,000,000
JPY
|
— |
172,800,000,000
JPY
|
— |
757,426,000,000
JPY
|
334,238,000,000
JPY
|
755,216,000,000
JPY
|
-1,605,000,000
JPY
|
— |
755,821,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
268,917,000,000
JPY
|
558,087,000,000
JPY
|
— | — | — |
268,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
556,895,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
98,032,000,000
JPY
|
204,214,000,000
JPY
|
— | — | — |
100,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,926,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
4,591,000,000
JPY
|
7,840,000,000
JPY
|
— | — | — |
4,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,309,000,000
JPY
|
| Amortization of goodwill | — |
153,000,000
JPY
|
556,000,000
JPY
|
JPY
|
402,000,000
JPY
|
— |
JPY
|
— |
JPY
|
119,000,000
JPY
|
— | — |
675,000,000
JPY
|
— |
556,000,000
JPY
|
JPY
|
— | — | — |
172,000,000
JPY
|
367,000,000
JPY
|
— |
JPY
|
— |
540,000,000
JPY
|
JPY
|
540,000,000
JPY
|
110,000,000
JPY
|
— |
650,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
90,831,000,000
JPY
|
171,635,000,000
JPY
|
— | — | — |
87,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,838,000,000
JPY
|
| Operating profit (loss) | — |
12,076,000,000
JPY
|
67,875,000,000
JPY
|
667,000,000
JPY
|
12,941,000,000
JPY
|
— |
15,361,000,000
JPY
|
— |
27,495,000,000
JPY
|
-35,963,000,000
JPY
|
— |
7,201,000,000
JPY
|
32,579,000,000
JPY
|
— |
68,542,000,000
JPY
|
554,000,000
JPY
|
12,893,000,000
JPY
|
— | — |
7,585,000,000
JPY
|
15,682,000,000
JPY
|
— |
16,131,000,000
JPY
|
— |
67,404,000,000
JPY
|
27,449,000,000
JPY
|
66,849,000,000
JPY
|
-32,316,000,000
JPY
|
— |
35,087,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
13,120,000,000
JPY
|
5,713,000,000
JPY
|
— | — | — |
13,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
3,361,000,000
JPY
|
— | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,965,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
4,280,000,000
JPY
|
9,069,000,000
JPY
|
— | — | — |
4,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,627,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
16,041,000,000
JPY
|
29,222,000,000
JPY
|
— | — | — |
21,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,411,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
6,475,000,000
JPY
|
7,586,000,000
JPY
|
— | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
2,395,000,000
JPY
|
JPY
|
— | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
20,121,000,000
JPY
|
36,808,000,000
JPY
|
— | — | — |
22,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,373,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
10,575,000,000
JPY
|
— | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,010,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
1,458,000,000
JPY
|
— | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-711,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
12,033,000,000
JPY
|
— | — | — |
2,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,298,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
17,770,000,000
JPY
|
— |
17,770,000,000
JPY
|
— | — | — |
17,770,000,000
JPY
|
24,775,000,000
JPY
|
17,770,000,000
JPY
|
— | — |
20,536,000,000
JPY
|
— |
20,536,000,000
JPY
|
— | — |
20,536,000,000
JPY
|
— |
20,536,000,000
JPY
|
— | — | — | — | — |
24,074,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
23,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,220,000,000
JPY
|
— |
23,220,000,000
JPY
|
— | — | — | — |
23,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,008,000,000
JPY
|
23,008,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
10,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
11,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,594,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
4,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,509,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
26,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,989,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
51,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,064,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
49,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,549,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,515,000,000
JPY
|