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 |
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 |
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 | — |
549,161,000,000
JPY
|
20,387,000,000
JPY
|
— | — |
-42,978,000,000
JPY
|
— |
376,974,000,000
JPY
|
94,579,000,000
JPY
|
— |
526,569,000,000
JPY
|
19,210,000,000
JPY
|
123,926,000,000
JPY
|
42,728,000,000
JPY
|
208,495,000,000
JPY
|
60,220,000,000
JPY
|
— |
569,548,000,000
JPY
|
91,243,000,000
JPY
|
19,152,000,000
JPY
|
123,706,000,000
JPY
|
24,000,000,000
JPY
|
357,320,000,000
JPY
|
— |
41,238,000,000
JPY
|
— |
186,863,000,000
JPY
|
56,973,000,000
JPY
|
— | — | — |
543,178,000,000
JPY
|
519,177,000,000
JPY
|
-38,371,000,000
JPY
|
— |
504,806,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
343,057,000,000
JPY
|
— | — |
468,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
452,382,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
33,917,000,000
JPY
|
— | — |
57,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,424,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
2,747,000,000
JPY
|
— | — |
4,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,007,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
JPY
|
563,000,000
JPY
|
JPY
|
JPY
|
257,000,000
JPY
|
169,000,000
JPY
|
JPY
|
— | — |
135,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
257,000,000
JPY
|
— |
370,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
763,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
25,182,000,000
JPY
|
— | — |
42,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,825,000,000
JPY
|
| Operating profit (loss) | — |
18,676,000,000
JPY
|
328,000,000
JPY
|
— | — |
-4,281,000,000
JPY
|
— |
8,734,000,000
JPY
|
2,168,000,000
JPY
|
— |
14,723,000,000
JPY
|
204,000,000
JPY
|
5,438,000,000
JPY
|
1,022,000,000
JPY
|
7,841,000,000
JPY
|
2,001,000,000
JPY
|
— |
19,005,000,000
JPY
|
2,161,000,000
JPY
|
222,000,000
JPY
|
5,755,000,000
JPY
|
101,000,000
JPY
|
10,536,000,000
JPY
|
— |
1,212,000,000
JPY
|
— |
6,348,000,000
JPY
|
2,385,000,000
JPY
|
— | — | — |
18,187,000,000
JPY
|
18,085,000,000
JPY
|
-3,588,000,000
JPY
|
— |
14,599,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
1,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,964,000,000
JPY
|
— | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,675,000,000
JPY
|
— | — |
2,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,225,000,000
JPY
|
— | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
11,184,000,000
JPY
|
— | — |
15,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,382,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
3,256,000,000
JPY
|
— | — |
3,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
JPY
|
278,000,000
JPY
|
JPY
|
JPY
|
JPY
|
143,000,000
JPY
|
JPY
|
— | — |
JPY
|
66,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
3,609,000,000
JPY
|
— | — |
2,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
10,831,000,000
JPY
|
— | — |
16,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,247,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,732,000,000
JPY
|
— | — |
4,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,648,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,497,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
3,131,000,000
JPY
|
— | — |
5,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,150,000,000
JPY
|
| Profit (loss) | — | — | — |
7,700,000,000
JPY
|
7,700,000,000
JPY
|
— | — |
7,700,000,000
JPY
|
— | — |
11,833,000,000
JPY
|
— | — | — | — | — |
7,700,000,000
JPY
|
— | — | — | — | — |
9,415,000,000
JPY
|
— | — |
9,415,000,000
JPY
|
— | — |
9,415,000,000
JPY
|
— |
9,415,000,000
JPY
|
— | — | — | — |
10,096,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,812,000,000
JPY
|
— | — | — | — | — |
11,812,000,000
JPY
|
— | — | — |
11,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,079,000,000
JPY
|
10,079,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,683,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-816,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,280,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,261,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|