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 | — | — | — | — |
41,261,000,000
JPY
|
30,046,000,000
JPY
|
22,427,000,000
JPY
|
— |
116,174,000,000
JPY
|
46,039,000,000
JPY
|
14,637,000,000
JPY
|
28,239,000,000
JPY
|
— |
141,390,000,000
JPY
|
23,813,000,000
JPY
|
21,244,000,000
JPY
|
42,555,000,000
JPY
|
38,964,000,000
JPY
|
— |
12,103,000,000
JPY
|
— |
23,752,000,000
JPY
|
— | — | — |
123,469,000,000
JPY
|
— |
99,481,000,000
JPY
|
| Cost of sales | — | — | — | — |
33,277,000,000
JPY
|
— | — | — |
80,830,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,750,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,984,000,000
JPY
|
— | — | — |
35,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,730,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
281,000,000
JPY
|
— | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
| Transportation costs | — | — | — | — |
1,525,000,000
JPY
|
— | — | — |
4,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,558,000,000
JPY
|
| Depreciation | — | — | — | — |
168,000,000
JPY
|
— | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
8,054,000,000
JPY
|
— | — | — |
23,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,843,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-70,000,000
JPY
|
3,107,000,000
JPY
|
2,984,000,000
JPY
|
— |
12,185,000,000
JPY
|
1,957,000,000
JPY
|
780,000,000
JPY
|
1,661,000,000
JPY
|
— |
10,490,000,000
JPY
|
340,000,000
JPY
|
2,179,000,000
JPY
|
-418,000,000
JPY
|
-2,048,000,000
JPY
|
— |
-137,000,000
JPY
|
— |
663,000,000
JPY
|
— | — | — |
2,627,000,000
JPY
|
— |
3,887,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Dividend income | — | — | — | — |
5,310,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
| Non-operating income | — | — | — | — |
7,469,000,000
JPY
|
— | — | — |
1,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
107,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
192,000,000
JPY
|
— | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
7,206,000,000
JPY
|
— | — | — |
13,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,351,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary income | — | — | — | — |
144,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,151,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
644,000,000
JPY
|
JPY
|
644,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
644,000,000
JPY
|
46,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
46,000,000
JPY
|
— |
46,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
54,000,000
JPY
|
— | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
7,296,000,000
JPY
|
— | — | — |
12,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,228,000,000
JPY
|
| Income taxes - current | — | — | — | — |
475,000,000
JPY
|
— | — | — |
2,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
-346,000,000
JPY
|
— | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-284,000,000
JPY
|
| Income taxes | — | — | — | — |
449,000,000
JPY
|
— | — | — |
1,998,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
| Profit (loss) | — |
6,847,000,000
JPY
|
6,847,000,000
JPY
|
— |
6,847,000,000
JPY
|
— | — | — |
10,602,000,000
JPY
|
— | — | — |
6,847,000,000
JPY
|
— | — | — | — |
3,052,000,000
JPY
|
— | — |
3,052,000,000
JPY
|
— |
3,052,000,000
JPY
|
— |
3,052,000,000
JPY
|
— | — |
4,082,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,892,000,000
JPY
|
— | — |
9,892,000,000
JPY
|
— | — | — | — |
9,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,848,000,000
JPY
|
— | — | — | — | — | — | — |
3,848,000,000
JPY
|
3,848,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,254,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
3,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,556,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
15,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,455,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
14,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,858,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|