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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — |
360,471,000,000
JPY
|
765,840,000,000
JPY
|
181,000,000
JPY
|
— | — |
JPY
|
— |
324,830,000,000
JPY
|
239,114,000,000
JPY
|
— |
766,022,000,000
JPY
|
53,597,000,000
JPY
|
112,657,000,000
JPY
|
— |
766,022,000,000
JPY
|
238,003,000,000
JPY
|
43,662,000,000
JPY
|
324,645,000,000
JPY
|
178,000,000
JPY
|
— |
89,820,000,000
JPY
|
— |
363,955,000,000
JPY
|
— | — |
735,620,000,000
JPY
|
735,441,000,000
JPY
|
JPY
|
— |
735,620,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
300,188,000,000
JPY
|
— | — |
696,734,000,000
JPY
|
— | — | — | — | — | — |
300,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
672,745,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
24,642,000,000
JPY
|
— | — |
69,288,000,000
JPY
|
— | — | — | — | — | — |
23,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,874,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
1,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
— |
1,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
18,137,000,000
JPY
|
— | — |
48,097,000,000
JPY
|
— | — | — | — | — | — |
17,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,560,000,000
JPY
|
| Operating profit (loss) | — |
9,879,000,000
JPY
|
21,053,000,000
JPY
|
137,000,000
JPY
|
— | — |
JPY
|
— |
6,504,000,000
JPY
|
6,904,000,000
JPY
|
— |
21,190,000,000
JPY
|
1,480,000,000
JPY
|
2,788,000,000
JPY
|
— |
21,190,000,000
JPY
|
5,269,000,000
JPY
|
1,936,000,000
JPY
|
6,011,000,000
JPY
|
131,000,000
JPY
|
— |
2,770,000,000
JPY
|
— |
10,205,000,000
JPY
|
— | — |
20,314,000,000
JPY
|
20,182,000,000
JPY
|
JPY
|
— |
20,314,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
425,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
6,110,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
— | — | — | — | — | — |
4,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
7,381,000,000
JPY
|
— | — |
3,042,000,000
JPY
|
— | — | — | — | — | — |
4,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — |
1,873,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — |
2,839,000,000
JPY
|
— | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,237,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
12,778,000,000
JPY
|
— | — |
21,393,000,000
JPY
|
— | — | — | — | — | — |
9,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,110,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
3,638,000,000
JPY
|
— | — |
7,470,000,000
JPY
|
— | — | — | — | — | — |
8,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,661,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — |
838,000,000
JPY
|
— | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
15,832,000,000
JPY
|
— | — |
28,025,000,000
JPY
|
— | — | — | — | — | — |
17,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,522,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
3,118,000,000
JPY
|
— | — |
6,883,000,000
JPY
|
— | — | — | — | — | — |
4,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,569,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
3,583,000,000
JPY
|
— | — |
7,333,000,000
JPY
|
— | — | — | — | — | — |
5,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,975,000,000
JPY
|
| Profit (loss) | — | — | — | — |
12,249,000,000
JPY
|
12,249,000,000
JPY
|
— | — |
12,249,000,000
JPY
|
— | — |
20,692,000,000
JPY
|
— | — |
12,249,000,000
JPY
|
— | — | — |
12,912,000,000
JPY
|
— | — | — |
12,912,000,000
JPY
|
— |
12,912,000,000
JPY
|
12,912,000,000
JPY
|
— | — | — | — |
19,547,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
20,000,000,000
JPY
|
— | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,478,000,000
JPY
|
19,478,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-2,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,873,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
11,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,351,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,417,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
30,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,129,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
28,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,025,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|