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 |
62,560,000,000
JPY
|
— |
147,698,000,000
JPY
|
4,570,000,000
JPY
|
— |
75,018,000,000
JPY
|
— |
-31,782,000,000
JPY
|
— |
75,496,000,000
JPY
|
116,442,000,000
JPY
|
5,549,000,000
JPY
|
— |
148,225,000,000
JPY
|
526,000,000
JPY
|
74,590,000,000
JPY
|
— | — | — |
5,257,000,000
JPY
|
— |
142,496,000,000
JPY
|
556,000,000
JPY
|
58,738,000,000
JPY
|
141,940,000,000
JPY
|
3,818,000,000
JPY
|
74,125,000,000
JPY
|
-35,476,000,000
JPY
|
— |
107,019,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
48,562,000,000
JPY
|
64,830,000,000
JPY
|
— | — | — | — |
50,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,113,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
26,933,000,000
JPY
|
51,611,000,000
JPY
|
— | — | — | — |
23,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,905,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
11,006,000,000
JPY
|
17,482,000,000
JPY
|
— | — | — | — |
9,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,508,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
1,405,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
25,220,000,000
JPY
|
40,000,000,000
JPY
|
— | — | — | — |
22,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,842,000,000
JPY
|
| Operating profit (loss) |
8,883,000,000
JPY
|
— |
11,309,000,000
JPY
|
533,000,000
JPY
|
— |
1,641,000,000
JPY
|
— |
280,000,000
JPY
|
— |
1,712,000,000
JPY
|
11,611,000,000
JPY
|
251,000,000
JPY
|
— |
11,331,000,000
JPY
|
21,000,000
JPY
|
1,531,000,000
JPY
|
— | — | — |
423,000,000
JPY
|
— |
10,953,000,000
JPY
|
58,000,000
JPY
|
8,821,000,000
JPY
|
10,894,000,000
JPY
|
171,000,000
JPY
|
1,478,000,000
JPY
|
-889,000,000
JPY
|
— |
10,063,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
5,855,000,000
JPY
|
— | — | — | — | — |
5,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
6,627,000,000
JPY
|
691,000,000
JPY
|
— | — | — | — |
5,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
8,306,000,000
JPY
|
12,195,000,000
JPY
|
— | — | — | — |
6,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,961,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income |
515,000,000
JPY
|
— |
515,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
515,000,000
JPY
|
JPY
|
— |
515,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
361,000,000
JPY
|
JPY
|
361,000,000
JPY
|
361,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
361,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
8,306,000,000
JPY
|
12,710,000,000
JPY
|
— | — | — | — |
6,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,323,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
3,285,000,000
JPY
|
— | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,917,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
238,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
3,820,000,000
JPY
|
— | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
| Profit (loss) | — | — | — | — |
7,304,000,000
JPY
|
— |
7,304,000,000
JPY
|
— | — |
7,304,000,000
JPY
|
8,890,000,000
JPY
|
— |
7,304,000,000
JPY
|
— | — |
6,204,000,000
JPY
|
— |
6,204,000,000
JPY
|
6,204,000,000
JPY
|
— |
6,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,370,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
8,859,000,000
JPY
|
— | — | — | — | — | — |
8,859,000,000
JPY
|
— |
8,859,000,000
JPY
|
— | — | — | — | — |
7,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,331,000,000
JPY
|
7,331,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,112,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,482,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
9,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,430,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|