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 |
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 | — | — |
17,297,407,000
JPY
|
— | — | — | — | — | — | — | — |
17,798,433,000
JPY
|
| Cost of sales | — | — |
11,858,284,000
JPY
|
— | — | — | — | — | — | — | — |
12,363,252,000
JPY
|
| Gross profit (loss) | — | — |
5,439,122,000
JPY
|
— | — | — | — | — | — | — | — |
5,435,181,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
212,520,000
JPY
|
— | — | — | — | — | — | — | — |
252,381,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,354,811,000
JPY
|
— | — | — | — | — | — | — | — |
5,694,292,000
JPY
|
| Operating profit (loss) | — | — |
84,311,000
JPY
|
— | — |
67,681,000
JPY
|
— |
20,895,000
JPY
|
— | — | — |
-259,110,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
869,000
JPY
|
— | — |
1,406,000
JPY
|
— |
1,519,000
JPY
|
— | — | — |
1,005,000
JPY
|
| Dividend income | — | — |
6,565,000
JPY
|
— | — |
6,565,000
JPY
|
— |
5,658,000
JPY
|
— | — | — |
5,658,000
JPY
|
| Non-operating income | — | — |
70,467,000
JPY
|
— | — |
87,040,000
JPY
|
— |
24,642,000
JPY
|
— | — | — |
58,346,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
17,627,000
JPY
|
— | — |
13,867,000
JPY
|
— |
13,624,000
JPY
|
— | — | — |
15,504,000
JPY
|
| Non-operating expenses | — | — |
18,411,000
JPY
|
— | — |
13,867,000
JPY
|
— |
157,533,000
JPY
|
— | — | — |
16,827,000
JPY
|
| Ordinary profit (loss) | — | — |
136,367,000
JPY
|
— | — |
140,855,000
JPY
|
— |
-111,995,000
JPY
|
— | — | — |
-217,591,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,299,000
JPY
|
— | — |
4,000
JPY
|
— |
JPY
|
— | — | — |
1,173,000
JPY
|
| Extraordinary income | — | — |
11,667,000
JPY
|
— | — |
2,271,000
JPY
|
— |
1,280,000
JPY
|
— | — | — |
2,453,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
176,634,000
JPY
|
— | — |
173,317,000
JPY
|
— |
234,691,000
JPY
|
— | — | — |
265,374,000
JPY
|
| Extraordinary losses | — | — |
185,071,000
JPY
|
— | — |
181,337,000
JPY
|
— |
249,055,000
JPY
|
— | — | — |
272,459,000
JPY
|
| Profit (loss) before income taxes | — | — |
-37,036,000
JPY
|
— | — |
-38,210,000
JPY
|
— |
-359,771,000
JPY
|
— | — | — |
-487,596,000
JPY
|
| Income taxes - current | — | — |
9,463,000
JPY
|
— | — |
977,000
JPY
|
— |
2,317,000
JPY
|
— | — | — |
11,099,000
JPY
|
| Income taxes - deferred | — | — |
JPY
|
— | — |
JPY
|
— |
-1,004,000
JPY
|
— | — | — |
-1,004,000
JPY
|
| Income taxes | — | — |
9,463,000
JPY
|
— | — |
977,000
JPY
|
— |
1,312,000
JPY
|
— | — | — |
10,095,000
JPY
|
| Profit (loss) | — |
-39,187,000
JPY
|
-46,500,000
JPY
|
— |
-39,187,000
JPY
|
-39,187,000
JPY
|
-361,083,000
JPY
|
-361,083,000
JPY
|
— |
-361,083,000
JPY
|
— |
-497,691,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-921,000
JPY
|
| Profit (loss) attributable to owners of parent |
-46,500,000
JPY
|
— |
-46,500,000
JPY
|
-46,500,000
JPY
|
— | — | — | — |
-496,769,000
JPY
|
— |
-496,769,000
JPY
|
-496,769,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
39,014,000
JPY
|
— | — | — | — | — | — | — | — |
11,499,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
21,600,000
JPY
|
— | — | — | — | — | — | — | — |
11,266,000
JPY
|
| Other comprehensive income | — | — |
60,615,000
JPY
|
— | — | — | — | — | — | — | — |
22,765,000
JPY
|
| Comprehensive income | — | — |
14,115,000
JPY
|
— | — | — | — | — | — | — | — |
-474,925,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,115,000
JPY
|
— | — | — | — | — | — | — | — |
-474,003,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-921,000
JPY
|