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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
57,176,000,000
JPY
|
1,609,000,000
JPY
|
157,000,000
JPY
|
— |
-242,000,000
JPY
|
— |
50,575,000,000
JPY
|
— |
58,701,000,000
JPY
|
— |
58,943,000,000
JPY
|
49,362,000,000
JPY
|
56,626,000,000
JPY
|
— |
1,402,000,000
JPY
|
154,000,000
JPY
|
— | — | — |
58,182,000,000
JPY
|
-201,000,000
JPY
|
— |
57,981,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
47,793,000,000
JPY
|
— |
55,017,000,000
JPY
|
— | — |
46,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,304,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
— |
3,684,000,000
JPY
|
— | — |
2,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,676,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — |
234,000,000
JPY
|
— |
276,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
66,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,996,000,000
JPY
|
— |
3,648,000,000
JPY
|
— | — |
2,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,493,000,000
JPY
|
| Operating profit (loss) | — |
-378,000,000
JPY
|
330,000,000
JPY
|
83,000,000
JPY
|
— |
JPY
|
— |
-213,000,000
JPY
|
— |
35,000,000
JPY
|
— |
35,000,000
JPY
|
91,000,000
JPY
|
-57,000,000
JPY
|
— |
157,000,000
JPY
|
84,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
JPY
|
— |
183,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— |
76,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
160,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
7,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— |
7,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— |
181,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
-73,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
-22,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-48,000,000
JPY
|
— | — |
-48,000,000
JPY
|
JPY
|
204,000,000
JPY
|
-48,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
JPY
|
163,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
204,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — |
204,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
223,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|