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 | — | — |
96,293,000,000
JPY
|
— | — |
JPY
|
— |
69,267,000,000
JPY
|
111,155,000,000
JPY
|
— |
165,561,000,000
JPY
|
— |
165,561,000,000
JPY
|
103,701,000,000
JPY
|
— |
86,971,000,000
JPY
|
— |
63,744,000,000
JPY
|
— | — | — |
150,716,000,000
JPY
|
— |
JPY
|
— |
150,716,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
91,980,000,000
JPY
|
— |
131,158,000,000
JPY
|
— | — |
85,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,428,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
19,175,000,000
JPY
|
— |
34,403,000,000
JPY
|
— | — |
18,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,287,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— |
2,154,000,000
JPY
|
— | — |
1,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,912,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
302,000,000
JPY
|
302,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
302,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
282,000,000
JPY
|
— | — |
282,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
14,716,000,000
JPY
|
— |
24,499,000,000
JPY
|
— | — |
13,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,598,000,000
JPY
|
| Operating profit (loss) | — | — |
1,440,000,000
JPY
|
— | — |
JPY
|
— |
8,463,000,000
JPY
|
4,458,000,000
JPY
|
— |
9,903,000,000
JPY
|
— |
9,903,000,000
JPY
|
4,630,000,000
JPY
|
— |
4,002,000,000
JPY
|
— |
4,686,000,000
JPY
|
— | — | — |
8,688,000,000
JPY
|
— |
JPY
|
— |
8,688,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— |
980,000,000
JPY
|
— | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
233,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
393,000,000
JPY
|
— | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,677,000,000
JPY
|
— |
10,490,000,000
JPY
|
— | — |
5,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,068,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,677,000,000
JPY
|
— |
10,490,000,000
JPY
|
— | — |
5,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,068,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,767,000,000
JPY
|
— |
3,345,000,000
JPY
|
— | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— |
-221,000,000
JPY
|
— | — |
-330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— |
3,124,000,000
JPY
|
— | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,572,000,000
JPY
|
| Profit (loss) | — | — | — |
4,068,000,000
JPY
|
4,068,000,000
JPY
|
— | — | — |
4,068,000,000
JPY
|
— |
7,366,000,000
JPY
|
4,068,000,000
JPY
|
— |
3,930,000,000
JPY
|
— | — |
3,930,000,000
JPY
|
— |
3,930,000,000
JPY
|
— |
3,930,000,000
JPY
|
— | — | — | — |
6,496,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,875,000,000
JPY
|
— | — | — | — | — |
6,875,000,000
JPY
|
— | — | — |
6,875,000,000
JPY
|
— | — | — |
6,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,252,000,000
JPY
|
6,252,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-248,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-267,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,456,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
10,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,952,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
9,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,635,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|