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 |
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 | — |
178,685,000,000
JPY
|
— | — |
-21,871,000,000
JPY
|
— |
49,162,000,000
JPY
|
— |
156,814,000,000
JPY
|
28,756,000,000
JPY
|
18,888,000,000
JPY
|
59,150,000,000
JPY
|
— |
22,619,000,000
JPY
|
49,271,000,000
JPY
|
44,356,000,000
JPY
|
— | — |
25,735,000,000
JPY
|
20,572,000,000
JPY
|
47,951,000,000
JPY
|
— |
18,884,000,000
JPY
|
44,485,000,000
JPY
|
— |
157,628,000,000
JPY
|
-19,935,000,000
JPY
|
— |
137,692,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
40,574,000,000
JPY
|
— |
133,511,000,000
JPY
|
— | — | — | — | — | — |
37,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,894,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
8,587,000,000
JPY
|
— |
23,302,000,000
JPY
|
— | — | — | — | — | — |
6,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,798,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
1,107,000,000
JPY
|
— |
1,783,000,000
JPY
|
— | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,692,000,000
JPY
|
— |
15,249,000,000
JPY
|
— | — | — | — | — | — |
6,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,477,000,000
JPY
|
| Operating profit (loss) | — |
7,920,000,000
JPY
|
— | — |
133,000,000
JPY
|
— |
1,896,000,000
JPY
|
— |
8,053,000,000
JPY
|
2,384,000,000
JPY
|
824,000,000
JPY
|
1,717,000,000
JPY
|
— |
911,000,000
JPY
|
2,083,000,000
JPY
|
754,000,000
JPY
|
— | — |
2,096,000,000
JPY
|
1,240,000,000
JPY
|
-4,184,000,000
JPY
|
— |
716,000,000
JPY
|
865,000,000
JPY
|
— |
734,000,000
JPY
|
587,000,000
JPY
|
— |
1,321,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
359,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,293,000,000
JPY
|
— |
235,000,000
JPY
|
— | — | — | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,116,000,000
JPY
|
— |
941,000,000
JPY
|
— | — | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
116,000,000
JPY
|
— |
774,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,320,000,000
JPY
|
— |
1,698,000,000
JPY
|
— | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,691,000,000
JPY
|
— |
7,296,000,000
JPY
|
— | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
201,000,000
JPY
|
— |
250,000,000
JPY
|
— | — | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,911,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Impairment losses | — |
34,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
626,000,000
JPY
|
— |
642,000,000
JPY
|
— | — | — | — | — | — |
6,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,267,000,000
JPY
|
— |
6,903,000,000
JPY
|
— | — | — | — | — | — |
-2,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
687,000,000
JPY
|
— |
1,728,000,000
JPY
|
— | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
95,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
782,000,000
JPY
|
— |
1,921,000,000
JPY
|
— | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,456,000,000
JPY
|
| Profit (loss) | — | — |
1,485,000,000
JPY
|
1,485,000,000
JPY
|
— | — |
1,485,000,000
JPY
|
— |
4,982,000,000
JPY
|
— | — | — |
1,485,000,000
JPY
|
— | — |
-4,000,000,000
JPY
|
— |
-4,000,000,000
JPY
|
— | — | — |
-4,000,000,000
JPY
|
— | — |
-4,000,000,000
JPY
|
— | — | — |
-278,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,216,000,000
JPY
|
— | — | — | — |
4,216,000,000
JPY
|
— | — |
4,216,000,000
JPY
|
— | — | — | — | — | — | — |
-907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-907,000,000
JPY
|
-907,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,022,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
3,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,310,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
10,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-197,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,155,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|