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 |
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 | — |
636,257,000,000
JPY
|
— |
136,725,000,000
JPY
|
430,548,000,000
JPY
|
36,152,000,000
JPY
|
— |
32,831,000,000
JPY
|
-5,269,000,000
JPY
|
— | — |
630,988,000,000
JPY
|
— |
124,882,000,000
JPY
|
387,996,000,000
JPY
|
33,657,000,000
JPY
|
30,603,000,000
JPY
|
— | — | — | — | — |
577,139,000,000
JPY
|
-4,854,000,000
JPY
|
— |
572,285,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
565,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
511,667,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
65,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,617,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
| Amortization of goodwill | — |
1,973,000,000
JPY
|
— |
924,000,000
JPY
|
417,000,000
JPY
|
481,000,000
JPY
|
— |
149,000,000
JPY
|
JPY
|
— | — |
1,973,000,000
JPY
|
— |
1,018,000,000
JPY
|
395,000,000
JPY
|
476,000,000
JPY
|
346,000,000
JPY
|
— | — | — | — | — |
2,237,000,000
JPY
|
JPY
|
— |
2,237,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
41,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,473,000,000
JPY
|
| Operating profit (loss) | — |
24,456,000,000
JPY
|
— |
11,805,000,000
JPY
|
6,513,000,000
JPY
|
2,606,000,000
JPY
|
— |
3,530,000,000
JPY
|
78,000,000
JPY
|
— |
7,228,000,000
JPY
|
24,535,000,000
JPY
|
— |
9,024,000,000
JPY
|
6,666,000,000
JPY
|
2,055,000,000
JPY
|
3,256,000,000
JPY
|
6,476,000,000
JPY
|
— | — | — | — |
21,002,000,000
JPY
|
141,000,000
JPY
|
— |
21,144,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
330,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
274,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
1,838,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
1,104,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
449,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
424,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
1,158,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
1,641,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
7,197,000,000
JPY
|
25,215,000,000
JPY
|
— | — | — | — | — |
6,494,000,000
JPY
|
— | — | — | — | — | — | — |
20,607,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Impairment losses | — |
2,689,000,000
JPY
|
— |
2,635,000,000
JPY
|
53,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
2,689,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
4,189,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
6,966,000,000
JPY
|
21,860,000,000
JPY
|
— | — | — | — | — |
6,493,000,000
JPY
|
— | — | — | — | — | — | — |
20,665,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
8,265,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
8,681,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
-141,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
379,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
8,123,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
9,061,000,000
JPY
|
| Profit (loss) | — | — |
6,822,000,000
JPY
|
— | — | — |
6,822,000,000
JPY
|
— | — | — |
6,822,000,000
JPY
|
13,736,000,000
JPY
|
6,822,000,000
JPY
|
— | — | — | — |
6,281,000,000
JPY
|
— |
6,281,000,000
JPY
|
6,281,000,000
JPY
|
6,281,000,000
JPY
|
— | — | — |
11,604,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-458,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
13,789,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,789,000,000
JPY
|
— |
13,789,000,000
JPY
|
— | — | — | — | — | — |
12,063,000,000
JPY
|
— | — | — | — | — |
12,063,000,000
JPY
|
12,063,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
15,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,433,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
15,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,991,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-558,000,000
JPY
|