Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
1,283,000,000
JPY
|
— |
14,188,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— |
13,171,000,000
JPY
|
14,184,000,000
JPY
|
282,000,000
JPY
|
12,622,000,000
JPY
|
— |
15,811,000,000
JPY
|
— | — | — | — |
16,680,000,000
JPY
|
296,000,000
JPY
|
15,079,000,000
JPY
|
-4,000,000
JPY
|
— |
1,304,000,000
JPY
|
16,675,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
10,478,000,000
JPY
|
10,998,000,000
JPY
|
— | — | — |
12,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,531,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,693,000,000
JPY
|
3,186,000,000
JPY
|
— | — | — |
3,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,143,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
89,000,000
JPY
|
110,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,043,000,000
JPY
|
3,573,000,000
JPY
|
— | — | — |
3,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,626,000,000
JPY
|
| Operating profit (loss) |
60,000,000
JPY
|
— |
-373,000,000
JPY
|
— | — |
-13,000,000
JPY
|
— |
-350,000,000
JPY
|
-386,000,000
JPY
|
-19,000,000
JPY
|
-414,000,000
JPY
|
— |
394,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
-32,000,000
JPY
|
469,000,000
JPY
|
JPY
|
— |
80,000,000
JPY
|
516,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
371,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
459,000,000
JPY
|
108,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
2,000,000
JPY
|
329,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
107,000,000
JPY
|
-608,000,000
JPY
|
— | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
25,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
19,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses |
JPY
|
— |
69,000,000
JPY
|
— | — |
JPY
|
— |
69,000,000
JPY
|
69,000,000
JPY
|
69,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
110,000,000
JPY
|
78,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
16,000,000
JPY
|
-641,000,000
JPY
|
— | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
40,000,000
JPY
|
88,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-152,000,000
JPY
|
-164,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-111,000,000
JPY
|
-76,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Profit (loss) | — | — | — |
127,000,000
JPY
|
127,000,000
JPY
|
— | — |
127,000,000
JPY
|
-565,000,000
JPY
|
— | — |
127,000,000
JPY
|
470,000,000
JPY
|
— |
470,000,000
JPY
|
470,000,000
JPY
|
470,000,000
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — |
-565,000,000
JPY
|
— | — | — | — |
-565,000,000
JPY
|
— |
-565,000,000
JPY
|
— | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — |
489,000,000
JPY
|
— |
489,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|