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 | — |
143,089,000,000
JPY
|
43,000,000
JPY
|
— |
86,214,000,000
JPY
|
— |
-2,400,000,000
JPY
|
— |
104,440,000,000
JPY
|
— |
140,732,000,000
JPY
|
56,874,000,000
JPY
|
— |
143,133,000,000
JPY
|
32,000,000
JPY
|
96,125,000,000
JPY
|
47,837,000,000
JPY
|
— | — |
81,084,000,000
JPY
|
— | — | — |
128,954,000,000
JPY
|
128,922,000,000
JPY
|
-2,258,000,000
JPY
|
— |
126,696,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
84,921,000,000
JPY
|
— |
106,181,000,000
JPY
|
— | — | — | — |
78,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,086,000,000
JPY
|
| Gross profit (loss) | — |
34,525,000,000
JPY
|
25,000,000
JPY
|
— |
17,810,000,000
JPY
|
— |
0
JPY
|
— |
19,518,000,000
JPY
|
— |
34,550,000,000
JPY
|
16,715,000,000
JPY
|
— |
34,551,000,000
JPY
|
11,000,000
JPY
|
17,756,000,000
JPY
|
14,896,000,000
JPY
|
— | — |
16,704,000,000
JPY
|
— | — | — |
31,612,000,000
JPY
|
31,600,000,000
JPY
|
-2,000,000
JPY
|
— |
31,610,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
2,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,397,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
JPY
|
567,000,000
JPY
|
548,000,000
JPY
|
— |
567,000,000
JPY
|
JPY
|
— |
531,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
JPY
|
— |
550,000,000
JPY
|
— | — | — |
550,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
12,694,000,000
JPY
|
— |
24,645,000,000
JPY
|
— | — | — | — |
12,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,879,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
6,824,000,000
JPY
|
— |
9,905,000,000
JPY
|
— | — | — | — |
5,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,730,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
283,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
320,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
7,397,000,000
JPY
|
— |
10,585,000,000
JPY
|
— | — | — | — |
6,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,172,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— |
720,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— |
689,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
— |
21,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
56,000,000
JPY
|
JPY
|
— |
56,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— |
745,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
7,313,000,000
JPY
|
— |
10,560,000,000
JPY
|
— | — | — | — |
6,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,130,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
2,380,000,000
JPY
|
— |
3,542,000,000
JPY
|
— | — | — | — |
1,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,845,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— |
3,556,000,000
JPY
|
— | — | — | — |
1,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,900,000,000
JPY
|
| Profit (loss) | — | — | — |
4,908,000,000
JPY
|
— |
4,908,000,000
JPY
|
— | — |
4,908,000,000
JPY
|
— |
7,003,000,000
JPY
|
— |
4,908,000,000
JPY
|
— | — |
4,379,000,000
JPY
|
— | — |
4,379,000,000
JPY
|
— |
4,379,000,000
JPY
|
— |
4,379,000,000
JPY
|
— | — | — | — |
5,230,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
7,004,000,000
JPY
|
— | — | — | — | — | — |
7,004,000,000
JPY
|
— | — |
7,004,000,000
JPY
|
— | — | — | — | — | — |
5,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,230,000,000
JPY
|
5,230,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-220,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
10,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,115,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
10,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,115,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|