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 |
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 | — |
24,180,000,000
JPY
|
— | — |
-919,000,000
JPY
|
— | — |
14,006,000,000
JPY
|
— |
23,260,000,000
JPY
|
9,500,000,000
JPY
|
313,000,000
JPY
|
360,000,000
JPY
|
— |
274,000,000
JPY
|
355,000,000
JPY
|
— | — | — | — | — | — |
21,897,000,000
JPY
|
-669,000,000
JPY
|
— |
12,847,000,000
JPY
|
21,228,000,000
JPY
|
8,419,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
14,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,200,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,027,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Amortization of goodwill | — |
22,000,000
JPY
|
— | — |
JPY
|
— | — |
3,000,000
JPY
|
JPY
|
22,000,000
JPY
|
15,000,000
JPY
|
3,000,000
JPY
|
JPY
|
— |
3,000,000
JPY
|
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— |
17,000,000
JPY
|
-1,000,000
JPY
|
— |
7,000,000
JPY
|
15,000,000
JPY
|
6,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
481,000,000
JPY
|
— | — |
8,014,000,000
JPY
|
— | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,352,000,000
JPY
|
— |
| Operating profit (loss) | — |
1,261,000,000
JPY
|
— | — |
-494,000,000
JPY
|
— |
209,000,000
JPY
|
192,000,000
JPY
|
— |
767,000,000
JPY
|
845,000,000
JPY
|
14,000,000
JPY
|
208,000,000
JPY
|
— |
-2,000,000
JPY
|
204,000,000
JPY
|
165,000,000
JPY
|
— | — | — | — | — |
1,168,000,000
JPY
|
-492,000,000
JPY
|
— |
112,000,000
JPY
|
675,000,000
JPY
|
853,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
330,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
342,000,000
JPY
|
— | — |
1,038,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
926,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
46,000,000
JPY
|
JPY
|
— |
46,000,000
JPY
|
46,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
382,000,000
JPY
|
— | — |
1,066,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
— | — |
-34,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
297,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
| Profit (loss) | — | — |
381,000,000
JPY
|
381,000,000
JPY
|
— | — |
381,000,000
JPY
|
— | — |
768,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
— | — |
155,000,000
JPY
|
— |
155,000,000
JPY
|
155,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
768,000,000
JPY
|
— | — | — | — |
768,000,000
JPY
|
— | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — |
602,000,000
JPY
|
— |
602,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— |