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 | — |
6,737,000,000
JPY
|
36,770,000,000
JPY
|
37,472,000,000
JPY
|
5,373,000,000
JPY
|
— |
-833,000,000
JPY
|
— |
35,692,000,000
JPY
|
88,847,000,000
JPY
|
3,327,000,000
JPY
|
— |
89,681,000,000
JPY
|
33,585,000,000
JPY
|
— | — | — |
6,480,000,000
JPY
|
83,080,000,000
JPY
|
33,361,000,000
JPY
|
34,724,000,000
JPY
|
3,380,000,000
JPY
|
5,134,000,000
JPY
|
-762,000,000
JPY
|
— |
82,318,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
73,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,433,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,261,000,000
JPY
|
15,093,000,000
JPY
|
— | — | — |
4,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,884,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,576,000,000
JPY
|
3,945,000,000
JPY
|
— | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,942,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
337,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,665,000,000
JPY
|
11,446,000,000
JPY
|
— | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,874,000,000
JPY
|
| Operating profit (loss) | — |
22,000,000
JPY
|
3,914,000,000
JPY
|
2,089,000,000
JPY
|
190,000,000
JPY
|
— |
-3,250,000,000
JPY
|
— |
595,000,000
JPY
|
3,646,000,000
JPY
|
681,000,000
JPY
|
— |
6,897,000,000
JPY
|
-292,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
4,930,000,000
JPY
|
2,689,000,000
JPY
|
1,514,000,000
JPY
|
607,000,000
JPY
|
116,000,000
JPY
|
-2,920,000,000
JPY
|
— |
2,010,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
78,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,810,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
1,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
2,158,000,000
JPY
|
934,000,000
JPY
|
— | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,459,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
231,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
486,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,698,000,000
JPY
|
4,094,000,000
JPY
|
— | — | — |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,139,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,697,000,000
JPY
|
4,093,000,000
JPY
|
— | — | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
880,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
87,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
968,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,400,000,000
JPY
|
— | — |
2,400,000,000
JPY
|
3,125,000,000
JPY
|
— |
2,400,000,000
JPY
|
— |
1,783,000,000
JPY
|
— |
1,783,000,000
JPY
|
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,194,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,050,000,000
JPY
|
— | — | — | — | — | — |
3,050,000,000
JPY
|
— |
3,050,000,000
JPY
|
— | — | — | — |
2,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,135,000,000
JPY
|
2,135,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,127,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,322,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,102,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|