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 |
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 | — |
25,235,000,000
JPY
|
159,652,000,000
JPY
|
50,479,000,000
JPY
|
— | — |
-141,000,000
JPY
|
— |
109,900,000,000
JPY
|
159,510,000,000
JPY
|
22,870,000,000
JPY
|
— |
15,171,000,000
JPY
|
45,895,000,000
JPY
|
116,289,000,000
JPY
|
— | — |
174,973,000,000
JPY
|
— | — |
23,163,000,000
JPY
|
18,435,000,000
JPY
|
175,125,000,000
JPY
|
57,068,000,000
JPY
|
28,177,000,000
JPY
|
-151,000,000
JPY
|
48,279,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
89,337,000,000
JPY
|
130,231,000,000
JPY
|
— | — | — | — |
93,811,000,000
JPY
|
— | — |
142,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
20,562,000,000
JPY
|
29,279,000,000
JPY
|
— | — | — | — |
22,478,000,000
JPY
|
— | — |
32,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
— | — | — | — | — |
2,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
1,897,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
17,615,000,000
JPY
|
24,392,000,000
JPY
|
— | — | — | — |
17,747,000,000
JPY
|
— | — |
24,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,367,000,000
JPY
|
6,137,000,000
JPY
|
2,819,000,000
JPY
|
— | — |
-1,250,000,000
JPY
|
— |
2,947,000,000
JPY
|
4,886,000,000
JPY
|
1,831,000,000
JPY
|
— |
539,000,000
JPY
|
-1,421,000,000
JPY
|
4,730,000,000
JPY
|
— | — |
8,123,000,000
JPY
|
— | — |
2,507,000,000
JPY
|
1,373,000,000
JPY
|
9,625,000,000
JPY
|
23,000,000
JPY
|
2,783,000,000
JPY
|
-1,501,000,000
JPY
|
2,936,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,622,000,000
JPY
|
1,005,000,000
JPY
|
— | — | — | — |
1,743,000,000
JPY
|
— | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
4,873,000,000
JPY
|
3,811,000,000
JPY
|
— | — | — | — |
3,875,000,000
JPY
|
— | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
510,000,000
JPY
|
— | — | — | — |
793,000,000
JPY
|
— | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
7,577,000,000
JPY
|
8,186,000,000
JPY
|
— | — | — | — |
7,812,000,000
JPY
|
— | — |
9,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
2,030,000,000
JPY
|
— | — | — | — |
2,726,000,000
JPY
|
— | — |
2,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
2,888,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
3,238,000,000
JPY
|
37,000,000
JPY
|
— |
1,000,000
JPY
|
304,000,000
JPY
|
— | — | — |
1,328,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
1,328,000,000
JPY
|
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
17,601,000,000
JPY
|
17,563,000,000
JPY
|
— | — | — | — |
2,523,000,000
JPY
|
— | — |
3,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-7,982,000,000
JPY
|
-7,346,000,000
JPY
|
— | — | — | — |
8,015,000,000
JPY
|
— | — |
9,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
2,775,000,000
JPY
|
— | — | — | — |
1,876,000,000
JPY
|
— | — |
3,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-2,012,000,000
JPY
|
-1,485,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
1,290,000,000
JPY
|
— | — | — | — |
2,083,000,000
JPY
|
— | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-7,802,000,000
JPY
|
-7,802,000,000
JPY
|
— | — |
-7,802,000,000
JPY
|
-8,636,000,000
JPY
|
— |
-7,802,000,000
JPY
|
— | — |
5,931,000,000
JPY
|
— |
5,931,000,000
JPY
|
6,228,000,000
JPY
|
5,931,000,000
JPY
|
5,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-8,501,000,000
JPY
|
— | — | — | — | — | — |
-8,501,000,000
JPY
|
— |
-8,501,000,000
JPY
|
— | — | — | — | — |
5,684,000,000
JPY
|
— |
5,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,684,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,767,000,000
JPY
|
— | — | — | — | — | — | — |
-806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
5,237,000,000
JPY
|
— | — | — | — | — | — | — |
-503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-3,399,000,000
JPY
|
— | — | — | — | — | — | — |
5,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-3,313,000,000
JPY
|
— | — | — | — | — | — | — |
5,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |