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 |
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 | — |
39,651,000,000
JPY
|
2,856,000,000
JPY
|
— |
5,574,000,000
JPY
|
33,670,000,000
JPY
|
— |
-1,274,000,000
JPY
|
— |
406,000,000
JPY
|
37,985,000,000
JPY
|
— |
41,233,000,000
JPY
|
— |
42,507,000,000
JPY
|
3,058,000,000
JPY
|
47,626,000,000
JPY
|
— | — | — | — |
52,557,000,000
JPY
|
7,222,000,000
JPY
|
41,847,000,000
JPY
|
429,000,000
JPY
|
49,499,000,000
JPY
|
-1,525,000,000
JPY
|
— |
51,031,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
33,599,000,000
JPY
|
— |
36,504,000,000
JPY
|
— | — | — |
38,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,581,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,386,000,000
JPY
|
— |
4,728,000,000
JPY
|
— | — | — |
8,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,449,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
5,246,000,000
JPY
|
— |
5,581,000,000
JPY
|
— | — | — |
5,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,891,000,000
JPY
|
| Operating profit (loss) | — |
130,000,000
JPY
|
-8,000,000
JPY
|
— |
522,000,000
JPY
|
-560,000,000
JPY
|
— |
-975,000,000
JPY
|
— |
167,000,000
JPY
|
-859,000,000
JPY
|
— |
-852,000,000
JPY
|
— |
122,000,000
JPY
|
73,000,000
JPY
|
3,360,000,000
JPY
|
— | — | — | — |
4,667,000,000
JPY
|
600,000,000
JPY
|
3,820,000,000
JPY
|
173,000,000
JPY
|
4,593,000,000
JPY
|
-1,109,000,000
JPY
|
— |
3,557,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— |
174,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-677,000,000
JPY
|
— |
-786,000,000
JPY
|
— | — | — |
3,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,525,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — |
86,000,000
JPY
|
JPY
|
— |
JPY
|
86,000,000
JPY
|
— |
JPY
|
— |
JPY
|
86,000,000
JPY
|
JPY
|
86,000,000
JPY
|
— |
86,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-759,000,000
JPY
|
— |
-836,000,000
JPY
|
— | — | — |
2,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,158,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-266,000,000
JPY
|
— |
-274,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-213,000,000
JPY
|
— |
-206,000,000
JPY
|
— | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
985,000,000
JPY
|
| Profit (loss) | — | — | — |
-545,000,000
JPY
|
— | — |
-545,000,000
JPY
|
— | — | — |
-545,000,000
JPY
|
— |
-630,000,000
JPY
|
-545,000,000
JPY
|
— | — |
2,014,000,000
JPY
|
— |
2,014,000,000
JPY
|
2,014,000,000
JPY
|
2,014,000,000
JPY
|
— | — | — | — | — | — | — |
2,172,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
-630,000,000
JPY
|
— | — | — | — | — | — | — |
-630,000,000
JPY
|
— | — | — |
-630,000,000
JPY
|
— | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
2,172,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,316,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|