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 | — |
2,217,000,000
JPY
|
619,000,000
JPY
|
— | — |
-3,435,000,000
JPY
|
— |
11,824,000,000
JPY
|
13,603,000,000
JPY
|
336,000,000
JPY
|
11,507,000,000
JPY
|
1,832,000,000
JPY
|
— |
17,038,000,000
JPY
|
524,000,000
JPY
|
1,970,000,000
JPY
|
505,000,000
JPY
|
11,770,000,000
JPY
|
— | — | — | — |
16,598,000,000
JPY
|
367,000,000
JPY
|
11,458,000,000
JPY
|
1,735,000,000
JPY
|
-3,254,000,000
JPY
|
— |
560,000,000
JPY
|
13,344,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,363,000,000
JPY
|
7,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,915,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
4,461,000,000
JPY
|
5,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,428,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
80,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,817,000,000
JPY
|
4,820,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,628,000,000
JPY
|
| Operating profit (loss) | — |
126,000,000
JPY
|
63,000,000
JPY
|
— | — |
-1,612,000,000
JPY
|
— |
643,000,000
JPY
|
1,115,000,000
JPY
|
14,000,000
JPY
|
2,407,000,000
JPY
|
58,000,000
JPY
|
— |
2,728,000,000
JPY
|
58,000,000
JPY
|
126,000,000
JPY
|
38,000,000
JPY
|
289,000,000
JPY
|
— | — | — | — |
2,434,000,000
JPY
|
59,000,000
JPY
|
2,041,000,000
JPY
|
98,000,000
JPY
|
-1,634,000,000
JPY
|
— |
69,000,000
JPY
|
800,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
674,000,000
JPY
|
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
183,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
18,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
3,000,000
JPY
|
3,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
3,000,000
JPY
|
3,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
33,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,120,000,000
JPY
|
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
345,000,000
JPY
|
450,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-298,000,000
JPY
|
-303,000,000
JPY
|
— | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
47,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Profit (loss) | — | — | — |
1,073,000,000
JPY
|
1,073,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
1,007,000,000
JPY
|
— | — | — |
1,073,000,000
JPY
|
— | — | — | — |
657,000,000
JPY
|
— |
657,000,000
JPY
|
657,000,000
JPY
|
657,000,000
JPY
|
— | — | — | — | — | — | — |
833,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,018,000,000
JPY
|
— | — | — | — | — |
1,018,000,000
JPY
|
— |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — |
833,000,000
JPY
|
— |
833,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|