Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
38,344,000,000
JPY
|
— | — |
13,157,000,000
JPY
|
— | — | — |
14,777,000,000
JPY
|
— | — | — |
42,799,000,000
JPY
|
| Cost of sales | — | — |
28,261,000,000
JPY
|
— | — |
9,422,000,000
JPY
|
— | — | — |
10,832,000,000
JPY
|
— | — | — |
31,168,000,000
JPY
|
| Gross profit (loss) | — | — |
10,082,000,000
JPY
|
— | — |
3,734,000,000
JPY
|
— | — | — |
3,945,000,000
JPY
|
— | — | — |
11,630,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
8,842,000,000
JPY
|
— | — |
3,734,000,000
JPY
|
— | — | — |
4,001,000,000
JPY
|
— | — | — |
9,194,000,000
JPY
|
| Operating profit (loss) | — | — |
1,240,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
-55,000,000
JPY
|
— | — | — |
2,436,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
77,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
| Dividend income | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — |
2,230,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
297,000,000
JPY
|
— | — |
1,377,000,000
JPY
|
— | — | — |
2,322,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
42,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
| Non-operating expenses | — | — |
116,000,000
JPY
|
— | — |
344,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,421,000,000
JPY
|
— | — |
1,033,000,000
JPY
|
— | — | — |
1,883,000,000
JPY
|
— | — | — |
2,394,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
97,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
16,000,000
JPY
|
| Extraordinary income | — | — |
97,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
393,000,000
JPY
|
— | — |
350,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
| Extraordinary losses | — | — |
1,619,000,000
JPY
|
— | — |
1,228,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— | — | — |
334,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-100,000,000
JPY
|
— | — |
-167,000,000
JPY
|
— | — | — |
1,724,000,000
JPY
|
— | — | — |
2,075,000,000
JPY
|
| Income taxes - current | — | — |
416,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — |
732,000,000
JPY
|
| Income taxes - deferred | — | — |
54,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
-54,000,000
JPY
|
| Income taxes | — | — |
470,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — |
678,000,000
JPY
|
| Profit (loss) | — |
-340,000,000
JPY
|
-571,000,000
JPY
|
— |
-340,000,000
JPY
|
-340,000,000
JPY
|
-340,000,000
JPY
|
1,439,000,000
JPY
|
— |
1,439,000,000
JPY
|
— |
1,439,000,000
JPY
|
1,439,000,000
JPY
|
1,397,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-577,000,000
JPY
|
— |
-577,000,000
JPY
|
-577,000,000
JPY
|
— | — | — | — |
1,390,000,000
JPY
|
— |
1,390,000,000
JPY
|
— | — |
1,390,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
| Other comprehensive income | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
| Comprehensive income | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,130,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|