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 |
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 | — |
55,279,000,000
JPY
|
-450,000,000
JPY
|
— | — | — |
5,946,000,000
JPY
|
49,333,000,000
JPY
|
49,333,000,000
JPY
|
54,829,000,000
JPY
|
— |
-225,000,000
JPY
|
39,749,000,000
JPY
|
— | — | — |
5,049,000,000
JPY
|
39,749,000,000
JPY
|
— |
44,799,000,000
JPY
|
— |
44,574,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
32,299,000,000
JPY
|
36,663,000,000
JPY
|
— | — |
27,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,436,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
17,033,000,000
JPY
|
18,165,000,000
JPY
|
— | — |
12,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,138,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,885,000,000
JPY
|
2,953,000,000
JPY
|
— | — |
1,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,741,000,000
JPY
|
14,566,000,000
JPY
|
— | — |
10,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,364,000,000
JPY
|
| Operating profit (loss) | — |
3,642,000,000
JPY
|
-43,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
3,292,000,000
JPY
|
3,292,000,000
JPY
|
3,598,000,000
JPY
|
— |
-65,000,000
JPY
|
1,952,000,000
JPY
|
— | — | — |
-112,000,000
JPY
|
1,952,000,000
JPY
|
— |
1,839,000,000
JPY
|
— |
1,774,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
126,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
6,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
234,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,178,000,000
JPY
|
3,490,000,000
JPY
|
— | — |
1,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
287,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
287,000,000
JPY
|
287,000,000
JPY
|
287,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
287,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,891,000,000
JPY
|
3,202,000,000
JPY
|
— | — |
1,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
1,142,000,000
JPY
|
— | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — |
669,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-291,000,000
JPY
|
-271,000,000
JPY
|
— | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — |
-83,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
871,000,000
JPY
|
— | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — |
586,000,000
JPY
|
| Profit (loss) | — | — | — |
2,113,000,000
JPY
|
2,113,000,000
JPY
|
— | — | — |
2,113,000,000
JPY
|
2,331,000,000
JPY
|
2,113,000,000
JPY
|
— |
1,361,000,000
JPY
|
— |
1,361,000,000
JPY
|
1,361,000,000
JPY
|
— | — |
1,361,000,000
JPY
|
— | — |
1,161,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,208,000,000
JPY
|
— | — | — | — |
2,208,000,000
JPY
|
— | — | — |
2,208,000,000
JPY
|
— | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — |
1,164,000,000
JPY
|
1,164,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|