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 |
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 | — | — | — |
-22,055,000
JPY
|
— |
8,435,466,000
JPY
|
— |
10,045,586,000
JPY
|
6,051,250,000
JPY
|
994,033,000
JPY
|
3,022,357,000
JPY
|
— |
10,067,641,000
JPY
|
8,051,251,000
JPY
|
— | — | — | — | — |
37,476,634,000
JPY
|
6,259,345,000
JPY
|
29,152,434,000
JPY
|
2,064,855,000
JPY
|
-27,542,000
JPY
|
— |
37,449,092,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,762,371,000
JPY
|
— |
7,081,786,000
JPY
|
— | — | — | — | — |
5,506,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,911,774,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,673,094,000
JPY
|
— |
2,963,799,000
JPY
|
— | — | — | — | — |
2,544,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,537,317,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
11,165,000
JPY
|
— | — | — | — | — | — | — |
11,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
JPY
|
52,376,000
JPY
|
JPY
|
JPY
|
52,376,000
JPY
|
— |
52,376,000
JPY
|
— | — | — | — |
JPY
|
— |
416,259,000
JPY
|
JPY
|
416,259,000
JPY
|
JPY
|
JPY
|
— |
416,259,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,315,322,000
JPY
|
— |
2,650,998,000
JPY
|
— | — | — | — | — |
2,367,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,248,380,000
JPY
|
| Operating profit (loss) | — | — | — |
-851,858,000
JPY
|
— |
357,772,000
JPY
|
— |
312,801,000
JPY
|
802,159,000
JPY
|
131,566,000
JPY
|
230,934,000
JPY
|
— |
1,164,660,000
JPY
|
177,213,000
JPY
|
— | — | — | — | — |
-680,097,000
JPY
|
706,600,000
JPY
|
-1,525,340,000
JPY
|
138,641,000
JPY
|
-1,030,965,000
JPY
|
— |
-1,711,062,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,222,000
JPY
|
| Non-operating income | — | — | — | — | — |
149,552,000
JPY
|
— |
149,499,000
JPY
|
— | — | — | — | — |
3,275,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,930,403,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,567,000
JPY
|
— |
9,686,000
JPY
|
— | — | — | — | — |
11,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,207,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
4,498,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — |
73,413,000
JPY
|
— |
4,576,810,000
JPY
|
— | — | — | — | — |
37,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,674,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
433,911,000
JPY
|
— |
-4,114,510,000
JPY
|
— | — | — | — | — |
3,415,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,174,666,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,361,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,794,000
JPY
|
— |
1,794,000
JPY
|
— | — | — | — | — |
108,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,560,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
229,000
JPY
|
— |
229,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,033,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
70,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,230,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
670,000
JPY
|
— |
6,836,000
JPY
|
— | — | — | — | — |
70,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,833,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
435,035,000
JPY
|
— |
-4,119,551,000
JPY
|
— | — | — | — | — |
3,453,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,960,393,000
JPY
|
| Income taxes - current | — | — | — | — | — |
396,174,000
JPY
|
— |
376,748,000
JPY
|
— | — | — | — | — |
58,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,678,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-400,379,000
JPY
|
— |
-718,678,000
JPY
|
— | — | — | — | — |
182,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,366,000
JPY
|
| Income taxes | — | — | — | — | — |
-4,205,000
JPY
|
— |
-341,930,000
JPY
|
— | — | — | — | — |
240,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
460,044,000
JPY
|
| Profit (loss) | — |
439,241,000
JPY
|
439,241,000
JPY
|
— | — |
439,241,000
JPY
|
— |
-3,777,621,000
JPY
|
— | — | — |
439,241,000
JPY
|
— |
3,212,903,000
JPY
|
— |
3,212,903,000
JPY
|
3,212,903,000
JPY
|
— |
3,212,903,000
JPY
|
— | — | — | — | — | — |
13,500,349,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,621,961,000
JPY
|
| Profit (loss) attributable to owners of parent |
-3,777,621,000
JPY
|
— | — | — |
-3,777,621,000
JPY
|
— | — |
-3,777,621,000
JPY
|
— | — | — | — | — | — |
6,878,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,878,387,000
JPY
|
6,878,387,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
6,271,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,849,420,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-293,886,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
8,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,517,685,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
1,029,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,860,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
7,309,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,988,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
3,531,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,510,337,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,531,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,886,460,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,623,876,000
JPY
|