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 |
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 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||
| Net sales | — |
59,468,000,000
JPY
|
345,537,000,000
JPY
|
7,569,000,000
JPY
|
— |
286,068,000,000
JPY
|
— |
-6,747,000,000
JPY
|
— |
223,135,000,000
JPY
|
— | — |
346,358,000,000
JPY
|
— | — |
353,106,000,000
JPY
|
— |
274,750,000,000
JPY
|
59,429,000,000
JPY
|
218,339,000,000
JPY
|
7,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
342,104,000,000
JPY
|
334,179,000,000
JPY
|
-7,050,000,000
JPY
|
— |
335,053,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
187,019,000,000
JPY
|
— | — |
289,478,000,000
JPY
|
— | — | — | — | — | — |
190,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
289,511,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
36,115,000,000
JPY
|
— | — |
56,879,000,000
JPY
|
— | — | — | — | — | — |
27,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,542,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
646,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
639,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
144,000,000
JPY
|
JPY
|
— |
144,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
144,000,000
JPY
|
— | — |
144,000,000
JPY
|
— |
144,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
144,000,000
JPY
|
144,000,000
JPY
|
JPY
|
— |
144,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
28,591,000,000
JPY
|
— | — |
43,733,000,000
JPY
|
— | — | — | — | — | — |
26,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,357,000,000
JPY
|
— |
| Operating profit (loss) | — |
713,000,000
JPY
|
13,563,000,000
JPY
|
1,320,000,000
JPY
|
— |
12,849,000,000
JPY
|
— |
-1,736,000,000
JPY
|
— |
7,523,000,000
JPY
|
— | — |
13,146,000,000
JPY
|
— | — |
14,883,000,000
JPY
|
— |
3,975,000,000
JPY
|
402,000,000
JPY
|
938,000,000
JPY
|
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,775,000,000
JPY
|
4,377,000,000
JPY
|
-1,591,000,000
JPY
|
— |
4,184,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,772,000,000
JPY
|
— | — |
3,869,000,000
JPY
|
— | — | — | — | — | — |
3,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,743,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — |
457,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
9,904,000,000
JPY
|
— | — |
16,558,000,000
JPY
|
— | — | — | — | — | — |
4,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,525,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — | — | — | — |
5,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,247,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — |
860,000,000
JPY
|
— | — | — | — | — | — |
5,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,347,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
10,000,000
JPY
|
JPY
|
396,000,000
JPY
|
396,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
407,000,000
JPY
|
10,000,000
JPY
|
— | — |
407,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — |
762,000,000
JPY
|
— | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
10,111,000,000
JPY
|
— | — |
16,657,000,000
JPY
|
— | — | — | — | — | — |
8,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,908,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
— | — |
4,477,000,000
JPY
|
— | — | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,947,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — |
-399,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,551,000,000
JPY
|
— | — |
4,078,000,000
JPY
|
— | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,026,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
7,559,000,000
JPY
|
— |
7,559,000,000
JPY
|
— | — |
7,559,000,000
JPY
|
— |
JPY
|
12,578,000,000
JPY
|
JPY
|
7,559,000,000
JPY
|
— | — | — | — |
6,693,000,000
JPY
|
— | — |
6,693,000,000
JPY
|
JPY
|
6,693,000,000
JPY
|
JPY
|
— |
6,693,000,000
JPY
|
— | — | — | — | — |
7,882,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
12,358,000,000
JPY
|
— | — | — | — | — | — | — |
12,358,000,000
JPY
|
— | — | — |
12,358,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
7,776,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
7,776,000,000
JPY
|
7,776,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
4,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,456,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
19,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,339,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
18,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,172,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |