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 |
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 | — | — | — | — | — | — |
39,325,000,000
JPY
|
41,526,000,000
JPY
|
2,633,000,000
JPY
|
39,325,000,000
JPY
|
— |
41,958,000,000
JPY
|
844,000,000
JPY
|
39,203,000,000
JPY
|
39,203,000,000
JPY
|
— | — | — | — |
40,048,000,000
JPY
|
— | — | — |
39,627,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
26,950,000,000
JPY
|
28,568,000,000
JPY
|
— | — | — | — | — | — |
27,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,612,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
12,375,000,000
JPY
|
12,957,000,000
JPY
|
— | — | — | — | — | — |
11,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,015,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
140,000,000
JPY
|
— |
140,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,920,000,000
JPY
|
4,199,000,000
JPY
|
— | — | — | — | — | — |
4,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,237,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
8,454,000,000
JPY
|
8,758,000,000
JPY
|
312,000,000
JPY
|
8,454,000,000
JPY
|
— |
8,767,000,000
JPY
|
67,000,000
JPY
|
7,871,000,000
JPY
|
7,871,000,000
JPY
|
— | — | — | — |
7,938,000,000
JPY
|
— | — | — |
7,777,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
392,000,000
JPY
|
212,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,971,000,000
JPY
|
2,012,000,000
JPY
|
— | — | — | — | — | — |
1,637,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,706,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
54,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
10,372,000,000
JPY
|
10,733,000,000
JPY
|
— | — | — | — | — | — |
9,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,472,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
605,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,371,000,000
JPY
|
10,733,000,000
JPY
|
— | — | — | — | — | — |
9,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,044,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
3,033,000,000
JPY
|
3,109,000,000
JPY
|
— | — | — | — | — | — |
2,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,781,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-3,000,000
JPY
|
-5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
3,030,000,000
JPY
|
3,104,000,000
JPY
|
— | — | — | — | — | — |
2,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
| Profit (loss) | — | — |
7,340,000,000
JPY
|
7,340,000,000
JPY
|
— | — |
7,340,000,000
JPY
|
7,628,000,000
JPY
|
— | — |
7,340,000,000
JPY
|
— | — | — |
6,713,000,000
JPY
|
— |
6,713,000,000
JPY
|
6,713,000,000
JPY
|
6,713,000,000
JPY
|
— | — | — | — |
7,261,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,504,000,000
JPY
|
— | — | — | — |
7,504,000,000
JPY
|
— |
7,504,000,000
JPY
|
— | — | — | — | — | — | — |
7,247,000,000
JPY
|
— | — | — | — | — | — |
7,247,000,000
JPY
|
7,247,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
2,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
9,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,409,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
9,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,387,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|