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 |
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 | — |
315,461,000,000
JPY
|
3,098,000,000
JPY
|
— | — | — |
179,723,000,000
JPY
|
— |
316,476,000,000
JPY
|
34,922,000,000
JPY
|
280,539,000,000
JPY
|
— |
318,559,000,000
JPY
|
2,998,000,000
JPY
|
254,417,000,000
JPY
|
— | — | — | — | — |
372,193,000,000
JPY
|
30,755,000,000
JPY
|
338,439,000,000
JPY
|
369,194,000,000
JPY
|
— |
371,019,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
158,727,000,000
JPY
|
— |
243,836,000,000
JPY
|
— | — | — | — | — |
226,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,251,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
20,995,000,000
JPY
|
— |
72,639,000,000
JPY
|
— | — | — | — | — |
27,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,767,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
20,680,000,000
JPY
|
— |
66,891,000,000
JPY
|
— | — | — | — | — |
26,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,668,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
315,000,000
JPY
|
— |
5,747,000,000
JPY
|
— | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,098,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
679,000,000
JPY
|
— |
280,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
6,635,000,000
JPY
|
— |
215,000,000
JPY
|
— | — | — | — | — |
9,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Gain on sale of securities | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
14,080,000,000
JPY
|
— |
10,055,000,000
JPY
|
— | — | — | — | — |
12,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,064,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
91,000,000
JPY
|
— |
300,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
686,000,000
JPY
|
— |
1,428,000,000
JPY
|
— | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
13,709,000,000
JPY
|
— |
14,375,000,000
JPY
|
— | — | — | — | — |
13,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,432,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
7,077,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
JPY
|
285,000,000
JPY
|
JPY
|
285,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
1,503,000,000
JPY
|
— | — |
1,503,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
12,322,000,000
JPY
|
— |
6,149,000,000
JPY
|
— | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,987,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,464,000,000
JPY
|
— |
8,387,000,000
JPY
|
— | — | — | — | — |
11,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,445,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
682,000,000
JPY
|
— |
3,159,000,000
JPY
|
— | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,998,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-1,582,000,000
JPY
|
— |
728,000,000
JPY
|
— | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-509,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-900,000,000
JPY
|
— |
3,888,000,000
JPY
|
— | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,488,000,000
JPY
|
| Profit (loss) | — | — | — |
9,364,000,000
JPY
|
9,364,000,000
JPY
|
— |
9,364,000,000
JPY
|
— |
4,499,000,000
JPY
|
— | — |
9,364,000,000
JPY
|
— | — |
9,952,000,000
JPY
|
— |
9,952,000,000
JPY
|
9,952,000,000
JPY
|
— |
9,952,000,000
JPY
|
— | — | — | — | — |
9,956,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,067,000,000
JPY
|
— | — | — | — |
3,067,000,000
JPY
|
— | — |
3,067,000,000
JPY
|
— | — | — | — | — | — |
8,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,694,000,000
JPY
|
8,694,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,705,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
10,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,744,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
8,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,459,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,285,000,000
JPY
|