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 | — |
11,784,420,000
JPY
|
355,558,000
JPY
|
— | — | — |
329,026,000
JPY
|
7,569,009,000
JPY
|
— |
10,239,197,000
JPY
|
1,352,014,000
JPY
|
998,234,000
JPY
|
1,517,719,000
JPY
|
7,587,425,000
JPY
|
— |
12,139,979,000
JPY
|
293,399,000
JPY
|
8,038,149,000
JPY
|
— | — |
319,715,000
JPY
|
1,189,384,000
JPY
|
1,067,977,000
JPY
|
966,103,000
JPY
|
8,047,253,000
JPY
|
— | — |
11,883,834,000
JPY
|
11,590,434,000
JPY
|
— |
10,037,703,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,885,358,000
JPY
|
— |
7,545,322,000
JPY
|
— | — | — | — | — | — | — |
5,806,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,115,690,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,683,650,000
JPY
|
— |
2,693,874,000
JPY
|
— | — | — | — | — | — | — |
2,231,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,922,013,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
310,037,000
JPY
|
— |
310,037,000
JPY
|
— | — | — | — | — | — | — |
335,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
335,780,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
17,916,000
JPY
|
— |
37,337,000
JPY
|
— | — | — | — | — | — | — |
21,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,706,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,491,599,000
JPY
|
— |
3,306,432,000
JPY
|
— | — | — | — | — | — | — |
2,305,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,960,742,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
-807,949,000
JPY
|
— |
-612,558,000
JPY
|
— | — | — | — | — | — | — |
-74,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-38,729,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — |
150,614,000
JPY
|
4,794,000
JPY
|
— | — | — |
JPY
|
— | — | — |
83,297,000
JPY
|
25,487,000
JPY
|
39,346,000
JPY
|
2,481,000
JPY
|
— |
155,408,000
JPY
|
1,442,000
JPY
|
— | — | — |
JPY
|
47,552,000
JPY
|
34,528,000
JPY
|
5,935,000
JPY
|
265,000
JPY
|
— | — |
89,725,000
JPY
|
88,282,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
429,289,000
JPY
|
— |
506,056,000
JPY
|
— | — | — | — | — | — | — |
226,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,721,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — |
25,388,000
JPY
|
JPY
|
— | — | — |
912,000
JPY
|
24,476,000
JPY
|
— |
25,388,000
JPY
|
JPY
|
JPY
|
JPY
|
24,476,000
JPY
|
— |
25,388,000
JPY
|
JPY
|
19,791,000
JPY
|
— | — |
937,000
JPY
|
JPY
|
JPY
|
JPY
|
19,791,000
JPY
|
— | — |
20,728,000
JPY
|
20,728,000
JPY
|
— |
20,728,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
56,117,000
JPY
|
— |
47,285,000
JPY
|
— | — | — | — | — | — | — |
48,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,105,000
JPY
|
| Ordinary profit (loss) | — |
-244,147,000
JPY
|
98,829,000
JPY
|
— | — | — |
-34,753,000
JPY
|
-434,777,000
JPY
|
— |
-153,787,000
JPY
|
214,464,000
JPY
|
-30,852,000
JPY
|
41,770,000
JPY
|
-434,777,000
JPY
|
— |
-145,318,000
JPY
|
93,244,000
JPY
|
104,762,000
JPY
|
— | — |
2,359,000
JPY
|
82,986,000
JPY
|
51,125,000
JPY
|
-65,420,000
JPY
|
104,762,000
JPY
|
— | — |
269,058,000
JPY
|
175,813,000
JPY
|
— |
188,886,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Impairment losses | — |
1,783,000
JPY
|
JPY
|
— | — | — |
1,783,000
JPY
|
— |
JPY
|
1,783,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-434,777,000
JPY
|
— |
-155,570,000
JPY
|
— | — | — | — | — | — | — |
104,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,886,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
11,398,000
JPY
|
— |
61,707,000
JPY
|
— | — | — | — | — | — | — |
103,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,422,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-31,975,000
JPY
|
— |
7,443,000
JPY
|
— | — | — | — | — | — | — |
-20,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,189,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-20,577,000
JPY
|
— |
69,151,000
JPY
|
— | — | — | — | — | — | — |
83,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,612,000
JPY
|
| Profit (loss) | — | — | — |
-414,199,000
JPY
|
-414,199,000
JPY
|
— | — |
-414,199,000
JPY
|
— |
-224,722,000
JPY
|
— | — | — | — |
-414,199,000
JPY
|
— | — |
21,371,000
JPY
|
— |
21,371,000
JPY
|
— | — | — | — | — |
21,371,000
JPY
|
21,371,000
JPY
|
— | — | — |
-30,725,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
33,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,642,000
JPY
|
| Profit (loss) attributable to owners of parent |
-258,156,000
JPY
|
— | — | — | — |
-258,156,000
JPY
|
— | — | — |
-258,156,000
JPY
|
— | — | — | — | — | — | — | — |
-66,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-66,367,000
JPY
|
-66,367,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-82,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,872,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
347,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,160,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
265,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,032,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
40,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,307,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-12,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,631,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
52,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,676,000
JPY
|