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 |
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 | — | — |
55,048,000,000
JPY
|
— | — |
43,857,000,000
JPY
|
— | — | — |
58,797,000,000
JPY
|
— | — | — |
68,260,000,000
JPY
|
| Cost of sales | — | — |
37,045,000,000
JPY
|
— | — |
32,556,000,000
JPY
|
— | — | — |
39,829,000,000
JPY
|
— | — | — |
43,782,000,000
JPY
|
| Gross profit (loss) | — | — |
18,002,000,000
JPY
|
— | — |
11,301,000,000
JPY
|
— | — | — |
18,968,000,000
JPY
|
— | — | — |
24,477,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
| Depreciation | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
14,838,000,000
JPY
|
— | — |
9,461,000,000
JPY
|
— | — | — |
9,998,000,000
JPY
|
— | — | — |
15,017,000,000
JPY
|
| Operating profit (loss) | — | — |
3,164,000,000
JPY
|
— | — |
1,839,000,000
JPY
|
— | — | — |
8,970,000,000
JPY
|
— | — | — |
9,459,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Dividend income | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Non-operating income | — | — |
1,522,000,000
JPY
|
— | — |
1,531,000,000
JPY
|
— | — | — |
1,503,000,000
JPY
|
— | — | — |
1,159,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
122,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
| Non-operating expenses | — | — |
161,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,525,000,000
JPY
|
— | — |
3,133,000,000
JPY
|
— | — | — |
10,361,000,000
JPY
|
— | — | — |
10,479,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
507,000,000
JPY
|
— | — |
507,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,032,000,000
JPY
|
— | — |
3,640,000,000
JPY
|
— | — | — |
10,371,000,000
JPY
|
— | — | — |
10,489,000,000
JPY
|
| Income taxes - current | — | — |
1,648,000,000
JPY
|
— | — |
1,115,000,000
JPY
|
— | — | — |
3,064,000,000
JPY
|
— | — | — |
3,762,000,000
JPY
|
| Income taxes - deferred | — | — |
709,000,000
JPY
|
— | — |
485,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
— | — | — |
-742,000,000
JPY
|
| Income taxes | — | — |
2,358,000,000
JPY
|
— | — |
1,600,000,000
JPY
|
— | — | — |
3,044,000,000
JPY
|
— | — | — |
3,020,000,000
JPY
|
| Profit (loss) | — |
2,040,000,000
JPY
|
2,674,000,000
JPY
|
— |
2,040,000,000
JPY
|
2,040,000,000
JPY
|
2,040,000,000
JPY
|
7,327,000,000
JPY
|
— |
7,327,000,000
JPY
|
— |
7,327,000,000
JPY
|
7,327,000,000
JPY
|
7,469,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,674,000,000
JPY
|
— |
2,674,000,000
JPY
|
2,674,000,000
JPY
|
— | — | — | — |
7,469,000,000
JPY
|
— |
7,469,000,000
JPY
|
— | — |
7,469,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
2,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
| Other comprehensive income | — | — |
4,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
| Comprehensive income | — | — |
7,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,763,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,763,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|