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 | — |
182,715,000,000
JPY
|
773,000,000
JPY
|
— | — |
-17,350,000,000
JPY
|
— |
114,562,000,000
JPY
|
166,138,000,000
JPY
|
61,194,000,000
JPY
|
6,970,000,000
JPY
|
— |
183,489,000,000
JPY
|
114,550,000,000
JPY
|
133,712,000,000
JPY
|
846,000,000
JPY
|
— | — | — | — |
206,036,000,000
JPY
|
64,364,000,000
JPY
|
7,112,000,000
JPY
|
205,189,000,000
JPY
|
-25,022,000,000
JPY
|
— |
133,712,000,000
JPY
|
181,013,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
100,385,000,000
JPY
|
144,360,000,000
JPY
|
— | — | — | — | — |
117,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,974,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
14,177,000,000
JPY
|
21,778,000,000
JPY
|
— | — | — | — | — |
16,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,039,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
1,377,000,000
JPY
|
— | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
303,000,000
JPY
|
422,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,530,000,000
JPY
|
15,562,000,000
JPY
|
— | — | — | — | — |
10,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,408,000,000
JPY
|
| Operating profit (loss) | — |
6,130,000,000
JPY
|
-10,000,000
JPY
|
— | — |
95,000,000
JPY
|
— |
3,647,000,000
JPY
|
6,215,000,000
JPY
|
2,344,000,000
JPY
|
147,000,000
JPY
|
— |
6,120,000,000
JPY
|
3,638,000,000
JPY
|
5,351,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — |
7,884,000,000
JPY
|
2,581,000,000
JPY
|
-48,000,000
JPY
|
7,888,000,000
JPY
|
-253,000,000
JPY
|
— |
5,354,000,000
JPY
|
7,630,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
651,000,000
JPY
|
— | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
107,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
204,000,000
JPY
|
235,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,710,000,000
JPY
|
6,631,000,000
JPY
|
— | — | — | — | — |
6,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,675,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
710,000,000
JPY
|
710,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,420,000,000
JPY
|
7,341,000,000
JPY
|
— | — | — | — | — |
6,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,709,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
2,201,000,000
JPY
|
— | — | — | — | — |
1,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
103,000,000
JPY
|
133,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,671,000,000
JPY
|
2,334,000,000
JPY
|
— | — | — | — | — |
1,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,215,000,000
JPY
|
| Profit (loss) | — | — | — |
3,749,000,000
JPY
|
3,749,000,000
JPY
|
— | — |
3,749,000,000
JPY
|
5,007,000,000
JPY
|
— | — |
3,749,000,000
JPY
|
— | — |
4,577,000,000
JPY
|
— | — |
4,577,000,000
JPY
|
4,577,000,000
JPY
|
4,577,000,000
JPY
|
— | — | — | — | — | — | — |
5,493,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
5,007,000,000
JPY
|
— | — | — | — | — |
5,007,000,000
JPY
|
— |
5,007,000,000
JPY
|
— | — | — | — | — | — | — |
5,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,493,000,000
JPY
|
— |
5,493,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
6,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,029,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,029,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|