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 |
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 | — |
316,806,000,000
JPY
|
5,626,000,000
JPY
|
— |
7,007,000,000
JPY
|
— |
-1,450,000,000
JPY
|
— | — |
150,075,000,000
JPY
|
145,850,000,000
JPY
|
159,723,000,000
JPY
|
— |
320,982,000,000
JPY
|
— |
8,016,000,000
JPY
|
190,370,000,000
JPY
|
5,938,000,000
JPY
|
153,588,000,000
JPY
|
139,897,000,000
JPY
|
— | — | — | — | — | — |
351,974,000,000
JPY
|
-2,198,000,000
JPY
|
— |
355,715,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
117,659,000,000
JPY
|
— | — |
279,012,000,000
JPY
|
— | — | — | — | — |
119,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,441,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
28,191,000,000
JPY
|
— | — |
41,969,000,000
JPY
|
— | — | — | — | — |
20,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,274,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
645,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
| Amortization of goodwill | — |
108,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
108,000,000
JPY
|
— |
JPY
|
JPY
|
108,000,000
JPY
|
— |
JPY
|
105,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
105,000,000
JPY
|
JPY
|
— |
105,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
10,566,000,000
JPY
|
— | — |
20,915,000,000
JPY
|
— | — | — | — | — |
9,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,455,000,000
JPY
|
| Operating profit (loss) | — |
22,168,000,000
JPY
|
80,000,000
JPY
|
— |
933,000,000
JPY
|
— |
-1,193,000,000
JPY
|
— | — |
-2,827,000,000
JPY
|
17,626,000,000
JPY
|
24,062,000,000
JPY
|
— |
21,055,000,000
JPY
|
— |
1,638,000,000
JPY
|
-674,000,000
JPY
|
-72,000,000
JPY
|
14,717,000,000
JPY
|
11,311,000,000
JPY
|
— | — | — | — | — | — |
15,681,000,000
JPY
|
-791,000,000
JPY
|
— |
14,819,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — |
3,962,000,000
JPY
|
— | — | — | — | — |
1,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,103,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
3,582,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
3,983,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,251,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
19,691,000,000
JPY
|
— | — |
21,034,000,000
JPY
|
— | — | — | — | — |
12,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,671,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
16,035,000,000
JPY
|
— | — |
1,030,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
4,980,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
— | — |
4,945,000,000
JPY
|
36,000,000
JPY
|
35,000,000
JPY
|
JPY
|
4,980,000,000
JPY
|
— |
JPY
|
1,068,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
1,068,000,000
JPY
|
JPY
|
— |
1,068,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — |
6,748,000,000
JPY
|
— | — | — | — | — |
6,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
34,582,000,000
JPY
|
— | — |
15,316,000,000
JPY
|
— | — | — | — | — |
7,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,629,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
5,647,000,000
JPY
|
— | — |
7,975,000,000
JPY
|
— | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,062,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-235,000,000
JPY
|
— | — |
-2,313,000,000
JPY
|
— | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
5,412,000,000
JPY
|
— | — |
5,662,000,000
JPY
|
— | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,089,000,000
JPY
|
| Profit (loss) | — | — | — |
29,170,000,000
JPY
|
— |
29,170,000,000
JPY
|
— | — | — | — |
29,170,000,000
JPY
|
— | — |
9,653,000,000
JPY
|
29,170,000,000
JPY
|
— | — | — | — |
6,626,000,000
JPY
|
— |
6,626,000,000
JPY
|
— |
6,626,000,000
JPY
|
— |
6,626,000,000
JPY
|
— | — | — |
11,540,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,567,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
13,826,000,000
JPY
|
— | — | — | — | — | — |
13,826,000,000
JPY
|
— | — | — | — | — |
13,826,000,000
JPY
|
— | — | — | — | — | — |
13,108,000,000
JPY
|
— | — | — | — | — | — | — |
13,108,000,000
JPY
|
13,108,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,346,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,355,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,116,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,656,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,868,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-212,000,000
JPY
|