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 | — |
217,293,000,000
JPY
|
— | — |
-5,767,000,000
JPY
|
— |
98,662,000,000
JPY
|
— |
211,526,000,000
JPY
|
118,058,000,000
JPY
|
54,111,000,000
JPY
|
45,122,000,000
JPY
|
— |
91,805,000,000
JPY
|
— | — | — |
110,018,000,000
JPY
|
62,677,000,000
JPY
|
— |
45,912,000,000
JPY
|
— |
218,609,000,000
JPY
|
-5,791,000,000
JPY
|
— |
212,817,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
82,538,000,000
JPY
|
— |
176,728,000,000
JPY
|
— | — | — | — |
78,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,233,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
16,123,000,000
JPY
|
— |
34,797,000,000
JPY
|
— | — | — | — |
13,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,583,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,646,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
360,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
360,000,000
JPY
|
JPY
|
135,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — |
JPY
|
135,000,000
JPY
|
JPY
|
214,000,000
JPY
|
— |
349,000,000
JPY
|
JPY
|
— |
349,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,326,000,000
JPY
|
— |
26,740,000,000
JPY
|
— | — | — | — |
10,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,131,000,000
JPY
|
| Operating profit (loss) | — |
9,026,000,000
JPY
|
— | — |
-969,000,000
JPY
|
— |
4,797,000,000
JPY
|
— |
8,057,000,000
JPY
|
7,649,000,000
JPY
|
259,000,000
JPY
|
1,117,000,000
JPY
|
— |
2,529,000,000
JPY
|
— | — | — |
4,944,000,000
JPY
|
2,037,000,000
JPY
|
— |
1,332,000,000
JPY
|
— |
8,314,000,000
JPY
|
-862,000,000
JPY
|
— |
7,452,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,094,000,000
JPY
|
— |
1,385,000,000
JPY
|
— | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,375,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
159,000,000
JPY
|
— |
428,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
612,000,000
JPY
|
— |
827,000,000
JPY
|
— | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
6,278,000,000
JPY
|
— |
8,614,000,000
JPY
|
— | — | — | — |
3,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,983,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
105,000,000
JPY
|
— |
1,251,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
544,000,000
JPY
|
— |
1,691,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
5,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
253,000,000
JPY
|
— |
1,599,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,569,000,000
JPY
|
— |
8,705,000,000
JPY
|
— | — | — | — |
3,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,856,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,770,000,000
JPY
|
— |
2,906,000,000
JPY
|
— | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,301,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-81,000,000
JPY
|
— |
426,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,688,000,000
JPY
|
— |
3,332,000,000
JPY
|
— | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
| Profit (loss) | — | — |
4,881,000,000
JPY
|
4,881,000,000
JPY
|
— | — |
4,881,000,000
JPY
|
— |
5,372,000,000
JPY
|
— | — | — |
4,881,000,000
JPY
|
2,975,000,000
JPY
|
— |
2,975,000,000
JPY
|
2,975,000,000
JPY
|
— | — | — | — |
2,975,000,000
JPY
|
— | — | — |
5,299,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,308,000,000
JPY
|
— | — | — | — |
5,308,000,000
JPY
|
— | — |
5,308,000,000
JPY
|
— | — | — | — | — |
5,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
5,251,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-190,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
9,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,494,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,448,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|