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 |
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 | — |
66,588,000,000
JPY
|
— | — |
-2,453,000,000
JPY
|
— |
8,872,000,000
JPY
|
57,778,000,000
JPY
|
14,491,000,000
JPY
|
64,134,000,000
JPY
|
43,224,000,000
JPY
|
— |
41,938,000,000
JPY
|
56,564,000,000
JPY
|
— | — |
8,835,000,000
JPY
|
— | — |
65,330,000,000
JPY
|
-2,585,000,000
JPY
|
— |
14,556,000,000
JPY
|
62,744,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
50,034,000,000
JPY
|
— |
55,304,000,000
JPY
|
— | — | — |
49,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,422,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,744,000,000
JPY
|
— |
8,830,000,000
JPY
|
— | — | — |
7,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,322,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,739,000,000
JPY
|
— |
6,617,000,000
JPY
|
— | — | — |
5,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,581,000,000
JPY
|
| Operating profit (loss) | — |
4,576,000,000
JPY
|
— | — |
-2,362,000,000
JPY
|
— |
270,000,000
JPY
|
2,004,000,000
JPY
|
889,000,000
JPY
|
2,213,000,000
JPY
|
3,416,000,000
JPY
|
— |
2,976,000,000
JPY
|
1,594,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — |
3,950,000,000
JPY
|
-2,208,000,000
JPY
|
— |
757,000,000
JPY
|
1,741,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
401,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
436,000,000
JPY
|
— |
453,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,392,000,000
JPY
|
— |
2,615,000,000
JPY
|
— | — | — |
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,468,000,000
JPY
|
— |
2,691,000,000
JPY
|
— | — | — |
2,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,254,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
781,000,000
JPY
|
— |
854,000,000
JPY
|
— | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
-13,000,000
JPY
|
— | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
792,000,000
JPY
|
— |
841,000,000
JPY
|
— | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
| Profit (loss) | — | — |
1,676,000,000
JPY
|
1,676,000,000
JPY
|
— | — | — |
1,676,000,000
JPY
|
— |
1,850,000,000
JPY
|
— |
1,676,000,000
JPY
|
— |
1,353,000,000
JPY
|
— |
1,353,000,000
JPY
|
— |
1,353,000,000
JPY
|
1,353,000,000
JPY
|
— | — | — | — |
1,506,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,850,000,000
JPY
|
— | — | — | — |
1,850,000,000
JPY
|
— | — | — |
1,850,000,000
JPY
|
— | — | — | — |
1,506,000,000
JPY
|
— | — | — | — | — | — |
1,506,000,000
JPY
|
— |
1,506,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,686,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,686,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|