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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
202,284,000,000
JPY
|
3,431,000,000
JPY
|
3,124,000,000
JPY
|
4,349,000,000
JPY
|
— |
1,696,000,000
JPY
|
— |
-2,676,000,000
JPY
|
— |
129,660,000,000
JPY
|
— |
203,957,000,000
JPY
|
194,031,000,000
JPY
|
— |
206,634,000,000
JPY
|
1,657,000,000
JPY
|
145,355,000,000
JPY
|
4,295,000,000
JPY
|
— | — | — | — | — |
223,335,000,000
JPY
|
210,952,000,000
JPY
|
219,040,000,000
JPY
|
-3,020,000,000
JPY
|
— |
3,500,000,000
JPY
|
220,314,000,000
JPY
|
2,929,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
105,353,000,000
JPY
|
— |
172,188,000,000
JPY
|
— | — | — | — |
119,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,650,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
24,307,000,000
JPY
|
— |
31,769,000,000
JPY
|
— | — | — | — |
26,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,664,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
15,137,000,000
JPY
|
— |
19,751,000,000
JPY
|
— | — | — | — |
15,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,998,000,000
JPY
|
— |
| Operating profit (loss) | — |
13,034,000,000
JPY
|
207,000,000
JPY
|
55,000,000
JPY
|
376,000,000
JPY
|
— |
817,000,000
JPY
|
— |
-1,392,000,000
JPY
|
— |
9,169,000,000
JPY
|
— |
12,017,000,000
JPY
|
11,954,000,000
JPY
|
— |
13,410,000,000
JPY
|
786,000,000
JPY
|
11,036,000,000
JPY
|
237,000,000
JPY
|
— | — | — | — | — |
14,122,000,000
JPY
|
13,310,000,000
JPY
|
13,885,000,000
JPY
|
-1,457,000,000
JPY
|
— |
51,000,000
JPY
|
12,665,000,000
JPY
|
-262,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— |
564,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,012,000,000
JPY
|
— |
1,046,000,000
JPY
|
— | — | — | — |
3,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
3,396,000,000
JPY
|
— |
3,508,000,000
JPY
|
— | — | — | — |
6,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,350,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— |
324,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
12,303,000,000
JPY
|
— |
15,202,000,000
JPY
|
— | — | — | — |
17,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,686,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— |
952,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— |
1,352,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
0
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
0
JPY
|
JPY
|
— | — |
JPY
|
— |
835,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
835,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
14,761,000,000
JPY
|
— |
8,472,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-1,507,000,000
JPY
|
— |
8,082,000,000
JPY
|
— | — | — | — |
17,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,867,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
3,635,000,000
JPY
|
— |
4,573,000,000
JPY
|
— | — | — | — |
4,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,321,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-2,393,000,000
JPY
|
— |
-2,363,000,000
JPY
|
— | — | — | — |
-215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-348,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— |
2,210,000,000
JPY
|
— | — | — | — |
4,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,973,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-2,749,000,000
JPY
|
— |
-2,749,000,000
JPY
|
— | — |
-2,749,000,000
JPY
|
— |
5,872,000,000
JPY
|
— |
-2,749,000,000
JPY
|
— | — |
12,644,000,000
JPY
|
— | — |
12,644,000,000
JPY
|
12,644,000,000
JPY
|
— |
12,644,000,000
JPY
|
— | — | — | — | — | — |
11,893,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
4,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,456,000,000
JPY
|
— | — |
4,456,000,000
JPY
|
— | — | — | — | — | — |
10,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,593,000,000
JPY
|
— |
10,593,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
6,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
3,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,442,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
10,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,022,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
16,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,916,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
13,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,371,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,544,000,000
JPY
|
— |