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 |
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 |
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 | — |
234,151,000,000
JPY
|
26,239,000,000
JPY
|
5,673,000,000
JPY
|
— | — |
-8,311,000,000
JPY
|
— | — |
101,168,000,000
JPY
|
— |
36,148,000,000
JPY
|
231,513,000,000
JPY
|
— |
239,824,000,000
JPY
|
8,017,000,000
JPY
|
62,577,000,000
JPY
|
5,243,000,000
JPY
|
— | — | — | — |
102,735,000,000
JPY
|
34,968,000,000
JPY
|
— | — |
237,083,000,000
JPY
|
7,783,000,000
JPY
|
58,289,000,000
JPY
|
28,062,000,000
JPY
|
231,840,000,000
JPY
|
-6,893,000,000
JPY
|
— |
230,190,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
141,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,129,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
89,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,060,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
903,000,000
JPY
|
228,000,000
JPY
|
54,000,000
JPY
|
— | — |
JPY
|
— | — |
263,000,000
JPY
|
JPY
|
337,000,000
JPY
|
957,000,000
JPY
|
— |
957,000,000
JPY
|
JPY
|
73,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
344,000,000
JPY
|
JPY
|
— |
985,000,000
JPY
|
JPY
|
55,000,000
JPY
|
228,000,000
JPY
|
929,000,000
JPY
|
JPY
|
— |
985,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,882,000,000
JPY
|
— | — | — |
74,440,000,000
JPY
|
— | — | — | — | — | — |
5,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,141,000,000
JPY
|
| Operating profit (loss) | — |
16,344,000,000
JPY
|
1,172,000,000
JPY
|
34,000,000
JPY
|
— | — |
-868,000,000
JPY
|
— |
3,132,000,000
JPY
|
5,086,000,000
JPY
|
— |
5,509,000,000
JPY
|
15,511,000,000
JPY
|
— |
16,379,000,000
JPY
|
352,000,000
JPY
|
4,223,000,000
JPY
|
169,000,000
JPY
|
— |
4,490,000,000
JPY
|
— | — |
4,285,000,000
JPY
|
5,523,000,000
JPY
|
— | — |
15,394,000,000
JPY
|
262,000,000
JPY
|
3,841,000,000
JPY
|
1,312,000,000
JPY
|
15,224,000,000
JPY
|
-474,000,000
JPY
|
— |
14,919,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
717,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,977,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
697,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,177,000,000
JPY
|
— | — | — |
15,531,000,000
JPY
|
— | — | — | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,289,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
16,000,000
JPY
|
— | — |
57,000,000
JPY
|
— |
88,000,000
JPY
|
544,000,000
JPY
|
— |
JPY
|
618,000,000
JPY
|
— | — |
JPY
|
JPY
|
10,000,000
JPY
|
— |
182,000,000
JPY
|
— | — |
198,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
164,000,000
JPY
|
— |
373,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
1,996,000,000
JPY
|
— | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — |
13,833,000,000
JPY
|
— | — | — | — | — | — |
4,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,882,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — |
5,219,000,000
JPY
|
— | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,991,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — |
5,210,000,000
JPY
|
— | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,231,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,337,000,000
JPY
|
3,337,000,000
JPY
|
— | — |
3,337,000,000
JPY
|
— | — | — |
8,622,000,000
JPY
|
3,337,000,000
JPY
|
— | — | — | — | — |
4,220,000,000
JPY
|
4,220,000,000
JPY
|
4,220,000,000
JPY
|
— | — | — |
4,220,000,000
JPY
|
— | — | — | — | — | — | — |
6,650,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,481,000,000
JPY
|
— | — | — | — | — | — |
8,481,000,000
JPY
|
— | — | — | — |
8,481,000,000
JPY
|
— | — | — | — | — |
6,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,465,000,000
JPY
|
6,465,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
13,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,725,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
13,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,538,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|