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 | — |
177,388,000,000
JPY
|
7,805,000,000
JPY
|
— | — | — | — |
162,804,000,000
JPY
|
13,849,000,000
JPY
|
— |
185,194,000,000
JPY
|
734,000,000
JPY
|
— |
185,194,000,000
JPY
|
— |
4,219,000,000
JPY
|
— | — | — |
139,110,000,000
JPY
|
9,045,000,000
JPY
|
— | — |
153,472,000,000
JPY
|
1,096,000,000
JPY
|
149,253,000,000
JPY
|
— |
153,472,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
74,503,000,000
JPY
|
— | — | — |
144,603,000,000
JPY
|
— | — | — |
63,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,763,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
14,722,000,000
JPY
|
— | — | — |
40,590,000,000
JPY
|
— | — | — |
14,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,708,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — |
5,336,000,000
JPY
|
— | — | — |
2,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,352,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
78,000,000
JPY
|
JPY
|
— | — | — | — |
78,000,000
JPY
|
JPY
|
430,000,000
JPY
|
509,000,000
JPY
|
JPY
|
— |
78,000,000
JPY
|
— |
JPY
|
— | — | — |
78,000,000
JPY
|
JPY
|
311,000,000
JPY
|
— |
78,000,000
JPY
|
JPY
|
78,000,000
JPY
|
— |
390,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,132,000,000
JPY
|
— | — | — |
25,133,000,000
JPY
|
— | — | — |
10,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,677,000,000
JPY
|
| Operating profit (loss) | — |
15,782,000,000
JPY
|
-325,000,000
JPY
|
— | — | — |
7,590,000,000
JPY
|
13,790,000,000
JPY
|
2,026,000,000
JPY
|
— |
15,457,000,000
JPY
|
-34,000,000
JPY
|
— |
15,457,000,000
JPY
|
4,093,000,000
JPY
|
-241,000,000
JPY
|
— | — | — |
7,906,000,000
JPY
|
-956,000,000
JPY
|
— | — |
7,030,000,000
JPY
|
322,000,000
JPY
|
7,271,000,000
JPY
|
— |
7,030,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — |
1,193,000,000
JPY
|
— | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
2,860,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
706,000,000
JPY
|
1,315,000,000
JPY
|
1,544,000,000
JPY
|
— |
2,795,000,000
JPY
|
0
JPY
|
— |
2,862,000,000
JPY
|
731,000,000
JPY
|
11,000,000
JPY
|
— | — | — |
1,256,000,000
JPY
|
683,000,000
JPY
|
— | — |
1,951,000,000
JPY
|
0
JPY
|
1,939,000,000
JPY
|
— |
2,080,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — |
3,666,000,000
JPY
|
— | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,005,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
8,336,000,000
JPY
|
— | — | — |
12,984,000,000
JPY
|
— | — | — |
4,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,033,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — |
709,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Impairment losses | — | — |
455,000,000
JPY
|
— | — | — |
455,000,000
JPY
|
39,000,000
JPY
|
13,000,000
JPY
|
JPY
|
508,000,000
JPY
|
JPY
|
— | — |
48,000,000
JPY
|
48,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
48,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,354,000,000
JPY
|
— | — | — |
12,991,000,000
JPY
|
— | — | — |
4,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,703,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,145,000,000
JPY
|
— | — | — |
4,470,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,708,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,451,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,145,000,000
JPY
|
— | — | — |
4,714,000,000
JPY
|
— | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
| Profit (loss) | — | — | — |
6,209,000,000
JPY
|
6,209,000,000
JPY
|
— |
6,209,000,000
JPY
|
— | — | — |
8,276,000,000
JPY
|
— |
6,209,000,000
JPY
|
— |
3,659,000,000
JPY
|
— | — |
3,659,000,000
JPY
|
3,659,000,000
JPY
|
— | — | — |
3,659,000,000
JPY
|
— | — | — | — |
4,445,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,178,000,000
JPY
|
— | — | — | — |
8,178,000,000
JPY
|
— | — | — | — |
8,178,000,000
JPY
|
— | — | — | — | — |
4,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,584,000,000
JPY
|
4,584,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-619,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-593,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,852,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,990,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|