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 |
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 | — | — |
52,037,000,000
JPY
|
— | — |
37,348,000,000
JPY
|
— | — | — |
31,662,000,000
JPY
|
— | — | — |
45,792,000,000
JPY
|
| Cost of sales | — | — |
42,102,000,000
JPY
|
— | — |
29,797,000,000
JPY
|
— | — | — |
26,746,000,000
JPY
|
— | — | — |
38,513,000,000
JPY
|
| Gross profit (loss) | — | — |
9,934,000,000
JPY
|
— | — |
7,550,000,000
JPY
|
— | — | — |
4,915,000,000
JPY
|
— | — | — |
7,278,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
7,367,000,000
JPY
|
— | — |
5,476,000,000
JPY
|
— | — | — |
5,394,000,000
JPY
|
— | — | — |
7,040,000,000
JPY
|
| Operating profit (loss) | — | — |
2,567,000,000
JPY
|
— | — |
2,074,000,000
JPY
|
— | — | — |
-479,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Dividend income | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating income | — | — |
284,000,000
JPY
|
— | — |
452,000,000
JPY
|
— | — | — |
642,000,000
JPY
|
— | — | — |
443,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | — | — |
147,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,704,000,000
JPY
|
— | — |
2,439,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — |
591,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,704,000,000
JPY
|
— | — |
2,439,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — |
569,000,000
JPY
|
| Income taxes - current | — | — |
591,000,000
JPY
|
— | — |
537,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
| Income taxes - deferred | — | — |
0
JPY
|
— | — |
73,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Income taxes | — | — |
591,000,000
JPY
|
— | — |
610,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
| Profit (loss) | — |
1,829,000,000
JPY
|
2,113,000,000
JPY
|
— |
1,829,000,000
JPY
|
1,829,000,000
JPY
|
1,829,000,000
JPY
|
74,000,000
JPY
|
— |
74,000,000
JPY
|
— |
74,000,000
JPY
|
74,000,000
JPY
|
450,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,958,000,000
JPY
|
— |
1,958,000,000
JPY
|
1,958,000,000
JPY
|
— | — | — | — |
347,000,000
JPY
|
— |
347,000,000
JPY
|
— | — |
347,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-137,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Other comprehensive income | — | — |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| Comprehensive income | — | — |
3,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|