Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
3,000,000
JPY
|
— | — |
JPY
|
— |
14,484,000,000
JPY
|
2,400,000,000
JPY
|
14,719,000,000
JPY
|
2,102,000,000
JPY
|
10,213,000,000
JPY
|
— |
14,719,000,000
JPY
|
1,000,000
JPY
|
13,800,000,000
JPY
|
— | — | — |
2,683,000,000
JPY
|
— |
13,992,000,000
JPY
|
1,626,000,000
JPY
|
9,680,000,000
JPY
|
JPY
|
— |
13,992,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,344,000,000
JPY
|
— |
10,368,000,000
JPY
|
— | — | — | — | — |
10,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,080,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,140,000,000
JPY
|
— |
4,350,000,000
JPY
|
— | — | — | — | — |
3,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,911,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,092,000,000
JPY
|
— |
4,202,000,000
JPY
|
— | — | — | — | — |
4,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,122,000,000
JPY
|
| Operating profit (loss) | — |
-5,000,000
JPY
|
— | — |
-796,000,000
JPY
|
— |
47,000,000
JPY
|
166,000,000
JPY
|
147,000,000
JPY
|
168,000,000
JPY
|
614,000,000
JPY
|
— |
944,000,000
JPY
|
-15,000,000
JPY
|
-309,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— |
599,000,000
JPY
|
-106,000,000
JPY
|
496,000,000
JPY
|
-810,000,000
JPY
|
— |
-210,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
79,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
39,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
87,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — | — |
-271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-169,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
30,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
58,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — | — |
-260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-155,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
21,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Profit (loss) | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
-281,000,000
JPY
|
— |
-281,000,000
JPY
|
-281,000,000
JPY
|
— |
-281,000,000
JPY
|
— | — | — | — | — |
-177,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
145,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — |
-177,000,000
JPY
|
-177,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-176,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-176,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|