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 |
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 | — | — |
28,842,000,000
JPY
|
— | — |
25,147,000,000
JPY
|
— | — | — |
28,803,000,000
JPY
|
— | — | — |
35,298,000,000
JPY
|
| Cost of sales | — | — |
23,555,000,000
JPY
|
— | — |
21,615,000,000
JPY
|
— | — | — |
24,451,000,000
JPY
|
— | — | — |
28,370,000,000
JPY
|
| Gross profit (loss) | — | — |
5,286,000,000
JPY
|
— | — |
3,532,000,000
JPY
|
— | — | — |
4,352,000,000
JPY
|
— | — | — |
6,928,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
313,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
91,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,405,000,000
JPY
|
— | — |
4,185,000,000
JPY
|
— | — | — |
4,448,000,000
JPY
|
— | — | — |
5,608,000,000
JPY
|
| Operating profit (loss) | — | — |
-119,000,000
JPY
|
— | — |
-652,000,000
JPY
|
— | — | — |
-96,000,000
JPY
|
— | — | — |
1,319,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating income | — | — |
130,000,000
JPY
|
— | — |
692,000,000
JPY
|
— | — | — |
670,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — |
74,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-64,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
539,000,000
JPY
|
— | — | — |
1,538,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
307,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-370,000,000
JPY
|
— | — |
-200,000,000
JPY
|
— | — | — |
548,000,000
JPY
|
— | — | — |
1,163,000,000
JPY
|
| Income taxes - current | — | — |
224,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
| Income taxes - deferred | — | — |
648,000,000
JPY
|
— | — |
607,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
| Income taxes | — | — |
873,000,000
JPY
|
— | — |
622,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — |
484,000,000
JPY
|
| Profit (loss) | — |
-822,000,000
JPY
|
-1,243,000,000
JPY
|
— |
-822,000,000
JPY
|
-822,000,000
JPY
|
-822,000,000
JPY
|
448,000,000
JPY
|
448,000,000
JPY
|
448,000,000
JPY
|
— |
448,000,000
JPY
|
— |
678,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,293,000,000
JPY
|
— |
-1,293,000,000
JPY
|
-1,293,000,000
JPY
|
— | — | — | — | — | — |
648,000,000
JPY
|
— |
648,000,000
JPY
|
648,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other comprehensive income | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
| Comprehensive income | — | — |
-739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|