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 | — |
591,131,000,000
JPY
|
633,000,000
JPY
|
— |
-334,000,000
JPY
|
— |
423,773,000,000
JPY
|
28,918,000,000
JPY
|
171,847,000,000
JPY
|
257,839,000,000
JPY
|
591,431,000,000
JPY
|
59,898,000,000
JPY
|
72,626,000,000
JPY
|
— |
538,000,000
JPY
|
415,342,000,000
JPY
|
— | — |
58,143,000,000
JPY
|
238,585,000,000
JPY
|
194,480,000,000
JPY
|
— |
64,535,000,000
JPY
|
28,870,000,000
JPY
|
584,616,000,000
JPY
|
-297,000,000
JPY
|
— |
584,856,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
552,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,338,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
20,721,000,000
JPY
|
— | — | — |
39,144,000,000
JPY
|
— | — | — | — |
19,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,518,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
38,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
38,000,000
JPY
|
JPY
|
38,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,277,000,000
JPY
|
— | — | — |
25,847,000,000
JPY
|
— | — | — | — |
12,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,058,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
8,444,000,000
JPY
|
— | — | — |
13,296,000,000
JPY
|
— | — | — | — |
7,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,459,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
325,000,000
JPY
|
0
JPY
|
— |
JPY
|
— |
426,000,000
JPY
|
15,000,000
JPY
|
193,000,000
JPY
|
41,000,000
JPY
|
325,000,000
JPY
|
67,000,000
JPY
|
8,000,000
JPY
|
— |
0
JPY
|
301,000,000
JPY
|
— | — |
31,000,000
JPY
|
30,000,000
JPY
|
154,000,000
JPY
|
— |
1,000,000
JPY
|
8,000,000
JPY
|
226,000,000
JPY
|
JPY
|
— |
226,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
3,329,000,000
JPY
|
— | — | — |
1,218,000,000
JPY
|
— | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
4,255,000,000
JPY
|
— | — | — |
3,467,000,000
JPY
|
— | — | — | — |
3,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,550,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
2,076,000,000
JPY
|
6,000,000
JPY
|
— |
JPY
|
— |
508,000,000
JPY
|
105,000,000
JPY
|
357,000,000
JPY
|
1,212,000,000
JPY
|
2,082,000,000
JPY
|
129,000,000
JPY
|
270,000,000
JPY
|
— |
4,000,000
JPY
|
451,000,000
JPY
|
— | — |
89,000,000
JPY
|
643,000,000
JPY
|
352,000,000
JPY
|
— |
221,000,000
JPY
|
86,000,000
JPY
|
1,392,000,000
JPY
|
JPY
|
— |
1,397,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
2,075,000,000
JPY
|
— | — | — |
3,949,000,000
JPY
|
— | — | — | — |
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,340,000,000
JPY
|
| Ordinary profit (loss) | — |
12,841,000,000
JPY
|
-27,000,000
JPY
|
— |
JPY
|
— |
10,624,000,000
JPY
|
744,000,000
JPY
|
1,635,000,000
JPY
|
6,634,000,000
JPY
|
12,814,000,000
JPY
|
2,312,000,000
JPY
|
1,514,000,000
JPY
|
— |
378,000,000
JPY
|
8,634,000,000
JPY
|
— | — |
2,170,000,000
JPY
|
5,140,000,000
JPY
|
2,675,000,000
JPY
|
— |
1,498,000,000
JPY
|
804,000,000
JPY
|
12,289,000,000
JPY
|
JPY
|
— |
12,668,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — |
801,000,000
JPY
|
— | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,392,000,000
JPY
|
— | — | — |
13,582,000,000
JPY
|
— | — | — | — |
9,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,571,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,895,000,000
JPY
|
— | — | — |
3,981,000,000
JPY
|
— | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,553,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — |
506,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,839,000,000
JPY
|
— | — | — |
4,487,000,000
JPY
|
— | — | — | — |
2,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,071,000,000
JPY
|
| Profit (loss) | — | — | — |
8,552,000,000
JPY
|
— | — |
8,552,000,000
JPY
|
— | — | — |
9,094,000,000
JPY
|
— | — |
8,552,000,000
JPY
|
— |
6,643,000,000
JPY
|
— |
6,643,000,000
JPY
|
— | — | — |
6,643,000,000
JPY
|
— | — | — | — | — |
9,500,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,111,000,000
JPY
|
— | — | — | — |
9,111,000,000
JPY
|
— | — | — | — |
9,111,000,000
JPY
|
— | — | — | — | — |
9,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,196,000,000
JPY
|
9,196,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
5,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,255,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
16,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,756,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
16,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,501,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|