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 | — |
78,502,000,000
JPY
|
10,497,000,000
JPY
|
2,409,000,000
JPY
|
51,027,000,000
JPY
|
— | — |
-1,043,000,000
JPY
|
16,977,000,000
JPY
|
— |
52,929,000,000
JPY
|
— |
79,868,000,000
JPY
|
— |
80,912,000,000
JPY
|
8,843,000,000
JPY
|
50,066,000,000
JPY
|
52,097,000,000
JPY
|
1,788,000,000
JPY
|
— | — |
22,967,000,000
JPY
|
— | — | — |
83,665,000,000
JPY
|
81,877,000,000
JPY
|
-887,000,000
JPY
|
— |
82,777,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
34,076,000,000
JPY
|
— |
53,462,000,000
JPY
|
— | — | — | — |
33,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,971,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
18,853,000,000
JPY
|
— |
26,405,000,000
JPY
|
— | — | — | — |
18,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,805,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— |
568,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
23,000,000
JPY
|
17,000,000
JPY
|
51,000,000
JPY
|
JPY
|
— | — |
JPY
|
6,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— |
75,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— |
47,000,000
JPY
|
— | — |
JPY
|
— | — | — |
51,000,000
JPY
|
4,000,000
JPY
|
12,000,000
JPY
|
— |
64,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
6,909,000,000
JPY
|
— |
8,804,000,000
JPY
|
— | — | — | — |
6,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,900,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
11,944,000,000
JPY
|
— |
17,600,000,000
JPY
|
— | — | — | — |
11,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,905,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
399,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
493,000,000
JPY
|
7,000,000
JPY
|
JPY
|
426,000,000
JPY
|
— | — |
45,000,000
JPY
|
60,000,000
JPY
|
— |
481,000,000
JPY
|
— |
539,000,000
JPY
|
— |
493,000,000
JPY
|
3,000,000
JPY
|
332,000,000
JPY
|
395,000,000
JPY
|
JPY
|
— | — |
113,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
450,000,000
JPY
|
26,000,000
JPY
|
— |
477,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— |
625,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
| Ordinary profit (loss) | — |
25,583,000,000
JPY
|
5,612,000,000
JPY
|
301,000,000
JPY
|
15,602,000,000
JPY
|
— | — |
-8,510,000,000
JPY
|
4,369,000,000
JPY
|
— |
11,614,000,000
JPY
|
— |
17,374,000,000
JPY
|
— |
25,885,000,000
JPY
|
4,890,000,000
JPY
|
15,343,000,000
JPY
|
11,753,000,000
JPY
|
283,000,000
JPY
|
— | — |
1,720,000,000
JPY
|
— | — | — |
22,237,000,000
JPY
|
21,954,000,000
JPY
|
-7,514,000,000
JPY
|
— |
14,722,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
48,000,000
JPY
|
48,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
48,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
22,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
JPY
|
— | — |
5,000,000
JPY
|
— | — |
27,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
11,565,000,000
JPY
|
— |
17,295,000,000
JPY
|
— | — | — | — |
11,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,745,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
— |
4,808,000,000
JPY
|
— | — | — | — |
3,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,876,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
— |
464,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-852,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
3,611,000,000
JPY
|
— |
5,272,000,000
JPY
|
— | — | — | — |
3,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,024,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
7,953,000,000
JPY
|
7,953,000,000
JPY
|
— | — | — |
7,953,000,000
JPY
|
— |
12,023,000,000
JPY
|
7,953,000,000
JPY
|
— | — | — |
7,871,000,000
JPY
|
— | — |
7,871,000,000
JPY
|
— |
7,871,000,000
JPY
|
— |
7,871,000,000
JPY
|
— | — | — | — |
11,721,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,917,000,000
JPY
|
— | — |
11,917,000,000
JPY
|
— | — | — | — | — | — |
11,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,612,000,000
JPY
|
11,612,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
12,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,980,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
12,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,861,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|