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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
317,816,000,000
JPY
|
703,000,000
JPY
|
— | — |
-3,490,000,000
JPY
|
— |
213,775,000,000
JPY
|
— |
315,029,000,000
JPY
|
202,946,000,000
JPY
|
55,620,000,000
JPY
|
59,249,000,000
JPY
|
— |
318,520,000,000
JPY
|
995,000,000
JPY
|
212,422,000,000
JPY
|
— | — | — |
189,942,000,000
JPY
|
54,298,000,000
JPY
|
70,383,000,000
JPY
|
— | — |
315,620,000,000
JPY
|
314,624,000,000
JPY
|
-3,779,000,000
JPY
|
— |
311,840,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
192,505,000,000
JPY
|
— |
281,102,000,000
JPY
|
— | — | — | — | — | — |
192,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,769,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
21,269,000,000
JPY
|
— |
33,927,000,000
JPY
|
— | — | — | — | — | — |
19,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,070,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
777,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
| Salaries | — | — | — | — | — | — | — |
2,429,000,000
JPY
|
— |
4,365,000,000
JPY
|
— | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,426,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— |
1,581,000,000
JPY
|
— | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — |
762,000,000
JPY
|
— |
1,181,000,000
JPY
|
— | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— |
1,915,000,000
JPY
|
— | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
231,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
231,000,000
JPY
|
231,000,000
JPY
|
JPY
|
JPY
|
— |
231,000,000
JPY
|
JPY
|
— | — | — | — |
231,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
231,000,000
JPY
|
231,000,000
JPY
|
JPY
|
— |
231,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,404,000,000
JPY
|
— |
17,292,000,000
JPY
|
— | — | — | — | — | — |
9,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,827,000,000
JPY
|
| Operating profit (loss) | — |
23,483,000,000
JPY
|
-199,000,000
JPY
|
— | — |
-6,649,000,000
JPY
|
— |
9,865,000,000
JPY
|
— |
16,634,000,000
JPY
|
17,392,000,000
JPY
|
3,081,000,000
JPY
|
3,010,000,000
JPY
|
— |
23,284,000,000
JPY
|
-128,000,000
JPY
|
9,712,000,000
JPY
|
— | — | — |
12,991,000,000
JPY
|
3,046,000,000
JPY
|
3,554,000,000
JPY
|
— | — |
19,464,000,000
JPY
|
19,592,000,000
JPY
|
-6,221,000,000
JPY
|
— |
13,243,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
— |
457,000,000
JPY
|
— | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— |
1,393,000,000
JPY
|
— | — | — | — | — | — |
2,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— |
993,000,000
JPY
|
— | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
11,400,000,000
JPY
|
— |
17,034,000,000
JPY
|
— | — | — | — | — | — |
11,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,281,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
— |
1,069,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
52,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
52,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
340,000,000
JPY
|
— | — | — |
407,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
407,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
830,000,000
JPY
|
— |
900,000,000
JPY
|
— | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
11,739,000,000
JPY
|
— |
17,203,000,000
JPY
|
— | — | — | — | — | — |
10,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,764,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
3,891,000,000
JPY
|
— |
6,239,000,000
JPY
|
— | — | — | — | — | — |
3,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,737,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-409,000,000
JPY
|
— |
-498,000,000
JPY
|
— | — | — | — | — | — |
-405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-368,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
3,482,000,000
JPY
|
— |
5,741,000,000
JPY
|
— | — | — | — | — | — |
3,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,368,000,000
JPY
|
| Profit (loss) | — | — | — |
8,256,000,000
JPY
|
8,256,000,000
JPY
|
— | — |
8,256,000,000
JPY
|
— |
11,462,000,000
JPY
|
— | — | — |
8,256,000,000
JPY
|
— | — |
7,425,000,000
JPY
|
— |
7,425,000,000
JPY
|
7,425,000,000
JPY
|
— | — | — | — |
7,425,000,000
JPY
|
— | — | — | — |
8,395,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,349,000,000
JPY
|
— | — | — | — | — |
11,349,000,000
JPY
|
— | — |
11,349,000,000
JPY
|
— | — | — | — | — | — | — |
8,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,301,000,000
JPY
|
8,301,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
14,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,353,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
14,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,173,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|