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 |
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 | — |
77,741,000,000
JPY
|
37,601,000,000
JPY
|
8,798,000,000
JPY
|
20,969,000,000
JPY
|
— |
10,372,000,000
JPY
|
— |
-868,000,000
JPY
|
— |
55,967,000,000
JPY
|
76,873,000,000
JPY
|
— |
55,194,000,000
JPY
|
— | — | — | — |
37,968,000,000
JPY
|
8,474,000,000
JPY
|
20,062,000,000
JPY
|
9,771,000,000
JPY
|
76,277,000,000
JPY
|
-829,000,000
JPY
|
— |
75,447,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
43,294,000,000
JPY
|
59,837,000,000
JPY
|
— |
43,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,194,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
12,673,000,000
JPY
|
17,035,000,000
JPY
|
— |
12,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,253,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
333,000,000
JPY
|
133,000,000
JPY
|
200,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
333,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
248,000,000
JPY
|
JPY
|
JPY
|
381,000,000
JPY
|
JPY
|
— |
381,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
8,520,000,000
JPY
|
12,362,000,000
JPY
|
— |
8,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,898,000,000
JPY
|
| Operating profit (loss) | — |
4,727,000,000
JPY
|
2,681,000,000
JPY
|
197,000,000
JPY
|
1,526,000,000
JPY
|
— |
322,000,000
JPY
|
— |
-54,000,000
JPY
|
— |
4,152,000,000
JPY
|
4,673,000,000
JPY
|
— |
4,040,000,000
JPY
|
— | — | — | — |
2,352,000,000
JPY
|
-3,000,000
JPY
|
1,712,000,000
JPY
|
313,000,000
JPY
|
4,374,000,000
JPY
|
-19,000,000
JPY
|
— |
4,355,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
5,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
226,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
14,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
26,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,197,000,000
JPY
|
4,872,000,000
JPY
|
— |
4,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,563,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
84,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
121,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
611,000,000
JPY
|
JPY
|
JPY
|
611,000,000
JPY
|
JPY
|
— |
611,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
21,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
4,216,000,000
JPY
|
4,973,000,000
JPY
|
— |
4,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,957,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
1,773,000,000
JPY
|
— |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
-89,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
1,683,000,000
JPY
|
— |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,863,000,000
JPY
|
— |
2,863,000,000
JPY
|
— | — |
2,863,000,000
JPY
|
3,289,000,000
JPY
|
2,863,000,000
JPY
|
2,858,000,000
JPY
|
— |
2,858,000,000
JPY
|
2,858,000,000
JPY
|
2,858,000,000
JPY
|
— | — | — | — | — | — | — |
2,438,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,265,000,000
JPY
|
— |
3,265,000,000
JPY
|
— | — |
2,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,414,000,000
JPY
|
2,414,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,298,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,275,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|