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 | — |
326,000,000
JPY
|
21,214,000,000
JPY
|
40,765,000,000
JPY
|
— |
7,915,000,000
JPY
|
— |
-785,000,000
JPY
|
— |
86,604,000,000
JPY
|
88,058,000,000
JPY
|
— |
88,844,000,000
JPY
|
18,622,000,000
JPY
|
96,784,000,000
JPY
|
321,000,000
JPY
|
— | — | — | — |
98,768,000,000
JPY
|
15,898,000,000
JPY
|
19,889,000,000
JPY
|
53,502,000,000
JPY
|
9,157,000,000
JPY
|
-798,000,000
JPY
|
— |
97,969,000,000
JPY
|
Cost of sales | — | — | — | — | — | — | — | — | — |
73,317,000,000
JPY
|
73,981,000,000
JPY
|
— | — | — |
85,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,428,000,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — | — | — | — |
13,286,000,000
JPY
|
14,076,000,000
JPY
|
— | — | — |
11,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,541,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||||
Depreciation | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,584,000,000
JPY
|
8,016,000,000
JPY
|
— | — | — |
7,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,079,000,000
JPY
|
Operating profit (loss) | — |
136,000,000
JPY
|
3,797,000,000
JPY
|
2,761,000,000
JPY
|
— |
-271,000,000
JPY
|
— |
-1,319,000,000
JPY
|
— |
5,702,000,000
JPY
|
6,060,000,000
JPY
|
— |
7,379,000,000
JPY
|
955,000,000
JPY
|
4,121,000,000
JPY
|
205,000,000
JPY
|
— | — | — | — |
5,735,000,000
JPY
|
-929,000,000
JPY
|
2,889,000,000
JPY
|
3,231,000,000
JPY
|
338,000,000
JPY
|
-1,273,000,000
JPY
|
— |
4,461,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
Dividend income | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
342,000,000
JPY
|
— | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
Non-operating income | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
576,000,000
JPY
|
— | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
258,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
330,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,992,000,000
JPY
|
6,306,000,000
JPY
|
— | — | — |
4,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,494,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
Extraordinary income | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
530,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||||
Extraordinary losses | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
570,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,951,000,000
JPY
|
6,266,000,000
JPY
|
— | — | — |
3,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,231,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
909,000,000
JPY
|
— | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
-24,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
Income taxes | — | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
885,000,000
JPY
|
— | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
Profit (loss) | — | — | — | — |
5,173,000,000
JPY
|
— |
5,173,000,000
JPY
|
— | — |
5,173,000,000
JPY
|
5,381,000,000
JPY
|
5,173,000,000
JPY
|
— | — |
2,955,000,000
JPY
|
— | — |
2,955,000,000
JPY
|
2,955,000,000
JPY
|
2,955,000,000
JPY
|
— | — | — | — | — | — | — |
3,134,000,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
Profit (loss) attributable to owners of parent |
5,381,000,000
JPY
|
— | — | — | — | — | — | — |
5,381,000,000
JPY
|
— |
5,381,000,000
JPY
|
— | — | — | — | — |
3,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,118,000,000
JPY
|
3,118,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,400,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,384,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|