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 |
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 |
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 | — |
2,009,000,000
JPY
|
— |
2,858,000,000
JPY
|
71,222,000,000
JPY
|
— |
-42,307,000,000
JPY
|
— |
152,041,000,000
JPY
|
234,757,000,000
JPY
|
75,780,000,000
JPY
|
— | — |
261,604,000,000
JPY
|
— | — |
303,911,000,000
JPY
|
249,142,000,000
JPY
|
1,876,000,000
JPY
|
— | — | — | — | — | — | — |
309,895,000,000
JPY
|
2,510,000,000
JPY
|
77,549,000,000
JPY
|
160,458,000,000
JPY
|
-37,728,000,000
JPY
|
— |
67,500,000,000
JPY
|
272,167,000,000
JPY
|
Cost of sales | — | — | — | — | — | — | — | — | — |
205,482,000,000
JPY
|
— | — | — |
228,213,000,000
JPY
|
— | — | — |
222,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,139,000,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — | — | — | — |
29,275,000,000
JPY
|
— | — | — |
33,390,000,000
JPY
|
— | — | — |
26,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,027,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
Depreciation | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
22,059,000,000
JPY
|
— | — | — |
24,584,000,000
JPY
|
— | — | — |
20,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,921,000,000
JPY
|
Operating profit (loss) | — |
170,000,000
JPY
|
— |
289,000,000
JPY
|
2,485,000,000
JPY
|
— |
-1,753,000,000
JPY
|
— |
5,001,000,000
JPY
|
7,215,000,000
JPY
|
2,613,000,000
JPY
|
— | — |
8,806,000,000
JPY
|
— | — |
10,559,000,000
JPY
|
6,024,000,000
JPY
|
166,000,000
JPY
|
— | — | — | — | — | — | — |
9,318,000,000
JPY
|
203,000,000
JPY
|
5,406,000,000
JPY
|
2,740,000,000
JPY
|
-1,212,000,000
JPY
|
— |
801,000,000
JPY
|
8,105,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
Dividend income | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
Non-operating income | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — |
791,000,000
JPY
|
— | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
Non-operating expenses | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — |
741,000,000
JPY
|
— | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
7,315,000,000
JPY
|
— | — | — |
8,856,000,000
JPY
|
— | — | — |
6,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,182,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||||||||||
Extraordinary income | — | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — |
1,994,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||||||||||
Impairment losses | — |
JPY
|
— |
JPY
|
119,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
119,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
JPY
|
3,000,000
JPY
|
JPY
|
— | — |
JPY
|
29,000,000
JPY
|
Loss on disaster | — | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — |
1,570,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,892,000,000
JPY
|
— | — | — |
2,295,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
7,259,000,000
JPY
|
— | — | — |
8,555,000,000
JPY
|
— | — | — |
5,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,403,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — |
2,172,000,000
JPY
|
— | — | — |
2,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,973,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-309,000,000
JPY
|
Income taxes | — | — | — | — | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — |
2,920,000,000
JPY
|
— | — | — |
1,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,664,000,000
JPY
|
Profit (loss) | — | — |
4,878,000,000
JPY
|
— | — |
4,878,000,000
JPY
|
— | — | — |
4,878,000,000
JPY
|
— | — |
JPY
|
5,634,000,000
JPY
|
JPY
|
4,878,000,000
JPY
|
— |
4,084,000,000
JPY
|
— | — |
4,084,000,000
JPY
|
JPY
|
4,084,000,000
JPY
|
JPY
|
— |
4,084,000,000
JPY
|
— | — | — | — | — | — | — |
5,738,000,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
Profit (loss) attributable to owners of parent |
5,936,000,000
JPY
|
— | — | — | — | — | — |
5,936,000,000
JPY
|
— | — | — | — | — |
5,936,000,000
JPY
|
— | — | — | — | — |
5,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,782,000,000
JPY
|
— |
5,782,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-415,000,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,916,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,955,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|