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 |
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 | — |
130,988,000,000
JPY
|
— | — |
-723,000,000
JPY
|
81,289,000,000
JPY
|
— |
49,699,000,000
JPY
|
63,681,000,000
JPY
|
— |
130,265,000,000
JPY
|
— |
66,849,000,000
JPY
|
— | — | — |
72,242,000,000
JPY
|
— | — |
53,167,000,000
JPY
|
125,410,000,000
JPY
|
-726,000,000
JPY
|
— |
124,683,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
49,898,000,000
JPY
|
— |
103,816,000,000
JPY
|
— |
51,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,072,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
13,783,000,000
JPY
|
— |
26,448,000,000
JPY
|
— |
15,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,611,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,374,000,000
JPY
|
— |
25,187,000,000
JPY
|
— |
12,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,818,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— |
1,261,000,000
JPY
|
— |
2,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
50,000,000
JPY
|
— | — |
0
JPY
|
50,000,000
JPY
|
— |
0
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
0
JPY
|
19,000,000
JPY
|
0
JPY
|
— |
19,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
3,832,000,000
JPY
|
— |
2,879,000,000
JPY
|
— |
2,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
563,000,000
JPY
|
— | — |
365,000,000
JPY
|
563,000,000
JPY
|
— |
0
JPY
|
369,000,000
JPY
|
— |
928,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
— | — |
0
JPY
|
340,000,000
JPY
|
197,000,000
JPY
|
— |
538,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
4,566,000,000
JPY
|
— |
1,407,000,000
JPY
|
— |
4,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
| Ordinary profit (loss) | — |
4,151,000,000
JPY
|
— | — |
-1,417,000,000
JPY
|
2,363,000,000
JPY
|
— |
1,787,000,000
JPY
|
-325,000,000
JPY
|
— |
2,733,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — |
-400,000,000
JPY
|
— | — |
2,585,000,000
JPY
|
2,185,000,000
JPY
|
-1,481,000,000
JPY
|
— |
704,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
208,000,000
JPY
|
— |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,632,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
159,000,000
JPY
|
— |
39,000,000
JPY
|
39,000,000
JPY
|
JPY
|
199,000,000
JPY
|
— |
JPY
|
— | — | — |
50,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
50,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
318,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— |
2,623,000,000
JPY
|
— |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,287,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— |
1,573,000,000
JPY
|
— |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,846,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
-56,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— |
1,517,000,000
JPY
|
— |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
| Profit (loss) | — | — |
-1,023,000,000
JPY
|
-1,023,000,000
JPY
|
— | — | — | — |
-1,023,000,000
JPY
|
— |
1,105,000,000
JPY
|
-1,023,000,000
JPY
|
279,000,000
JPY
|
— |
279,000,000
JPY
|
279,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — |
453,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,083,000,000
JPY
|
— | — | — | — | — |
1,083,000,000
JPY
|
— | — | — |
1,083,000,000
JPY
|
— | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — |
452,000,000
JPY
|
452,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|