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 |
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 | — | — |
723,730,000,000
JPY
|
— | — |
713,990,000,000
JPY
|
— | — | — |
841,424,000,000
JPY
|
— | — | — |
850,863,000,000
JPY
|
| Cost of sales | — | — |
701,607,000,000
JPY
|
— | — |
692,811,000,000
JPY
|
— | — | — |
832,795,000,000
JPY
|
— | — | — |
840,916,000,000
JPY
|
| Gross profit (loss) | — | — |
22,122,000,000
JPY
|
— | — |
21,178,000,000
JPY
|
— | — | — |
8,628,000,000
JPY
|
— | — | — |
9,946,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
439,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
| Depreciation | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
5,923,000,000
JPY
|
— | — |
5,287,000,000
JPY
|
— | — | — |
4,041,000,000
JPY
|
— | — | — |
4,917,000,000
JPY
|
| Operating profit (loss) | — | — |
16,199,000,000
JPY
|
— | — |
15,891,000,000
JPY
|
— | — | — |
4,587,000,000
JPY
|
— | — | — |
5,028,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
229,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
| Dividend income | — | — |
134,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
2,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
| Non-operating income | — | — |
5,194,000,000
JPY
|
— | — |
2,400,000,000
JPY
|
— | — | — |
1,859,000,000
JPY
|
— | — | — |
4,303,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,738,000,000
JPY
|
— | — |
1,760,000,000
JPY
|
— | — | — |
3,743,000,000
JPY
|
— | — | — |
3,725,000,000
JPY
|
| Non-operating expenses | — | — |
2,658,000,000
JPY
|
— | — |
2,680,000,000
JPY
|
— | — | — |
4,639,000,000
JPY
|
— | — | — |
4,627,000,000
JPY
|
| Ordinary profit (loss) | — | — |
18,735,000,000
JPY
|
— | — |
15,610,000,000
JPY
|
— | — | — |
1,806,000,000
JPY
|
— | — | — |
4,704,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — |
53,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
227,000,000
JPY
|
— | — |
227,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
0
JPY
|
| Extraordinary losses | — | — |
253,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — |
420,000,000
JPY
|
— | — | — |
432,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
18,535,000,000
JPY
|
— | — |
15,403,000,000
JPY
|
— | — | — |
1,427,000,000
JPY
|
— | — | — |
4,313,000,000
JPY
|
| Income taxes - current | — | — |
2,763,000,000
JPY
|
— | — |
2,600,000,000
JPY
|
— | — | — |
1,064,000,000
JPY
|
— | — | — |
960,000,000
JPY
|
| Income taxes - deferred | — | — |
241,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — | — |
-262,000,000
JPY
|
— | — | — |
-235,000,000
JPY
|
| Income taxes | — | — |
3,004,000,000
JPY
|
— | — |
2,819,000,000
JPY
|
— | — | — |
802,000,000
JPY
|
— | — | — |
724,000,000
JPY
|
| Profit (loss) | — |
12,584,000,000
JPY
|
15,530,000,000
JPY
|
— |
12,584,000,000
JPY
|
12,584,000,000
JPY
|
12,584,000,000
JPY
|
625,000,000
JPY
|
625,000,000
JPY
|
625,000,000
JPY
|
— |
625,000,000
JPY
|
— |
3,588,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
15,516,000,000
JPY
|
— |
15,516,000,000
JPY
|
15,516,000,000
JPY
|
— | — | — | — | — | — |
3,575,000,000
JPY
|
— |
3,575,000,000
JPY
|
3,575,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-2,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-228,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,841,000,000
JPY
|
| Other comprehensive income | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,270,000,000
JPY
|
| Comprehensive income | — | — |
15,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,859,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
15,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,845,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|