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 | — |
28,565,000,000
JPY
|
1,000,000
JPY
|
— |
21,567,000,000
JPY
|
— |
JPY
|
— |
27,240,000,000
JPY
|
28,566,000,000
JPY
|
6,732,000,000
JPY
|
265,000,000
JPY
|
— |
28,566,000,000
JPY
|
1,000,000
JPY
|
25,644,000,000
JPY
|
— | — | — |
21,020,000,000
JPY
|
5,566,000,000
JPY
|
— |
26,843,000,000
JPY
|
255,000,000
JPY
|
26,842,000,000
JPY
|
JPY
|
— |
26,843,000,000
JPY
|
Cost of sales | — | — | — | — | — | — | — | — |
23,736,000,000
JPY
|
24,793,000,000
JPY
|
— | — | — | — | — |
22,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,470,000,000
JPY
|
Gross profit (loss) | — |
3,772,000,000
JPY
|
0
JPY
|
— |
2,857,000,000
JPY
|
— |
JPY
|
— |
3,503,000,000
JPY
|
3,772,000,000
JPY
|
753,000,000
JPY
|
161,000,000
JPY
|
— |
3,772,000,000
JPY
|
0
JPY
|
3,111,000,000
JPY
|
— | — | — |
2,681,000,000
JPY
|
550,000,000
JPY
|
— |
3,372,000,000
JPY
|
141,000,000
JPY
|
3,372,000,000
JPY
|
JPY
|
— |
3,372,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||||
Amortization of goodwill | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,980,000,000
JPY
|
3,208,000,000
JPY
|
— | — | — | — | — |
2,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,151,000,000
JPY
|
Operating profit (loss) | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
564,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-operating income | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
550,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||||
Extraordinary income | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
193,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||||
Extraordinary losses | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
656,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
Income taxes | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
241,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
Profit (loss) | — | — | — |
394,000,000
JPY
|
— |
394,000,000
JPY
|
— | — |
394,000,000
JPY
|
415,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — |
66,000,000
JPY
|
— |
66,000,000
JPY
|
66,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
Profit (loss) attributable to owners of parent |
415,000,000
JPY
|
— | — | — | — | — | — |
415,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
123,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|