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 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
904,668,000,000
JPY
|
— | — |
-8,868,000,000
JPY
|
— |
30,188,000,000
JPY
|
785,404,000,000
JPY
|
895,799,000,000
JPY
|
119,263,000,000
JPY
|
— | — | — |
956,446,000,000
JPY
|
— |
-8,352,000,000
JPY
|
821,782,000,000
JPY
|
— |
134,664,000,000
JPY
|
— |
948,094,000,000
JPY
|
32,078,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
20,311,000,000
JPY
|
— |
439,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
469,988,000,000
JPY
|
22,728,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
9,877,000,000
JPY
|
— |
455,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
478,106,000,000
JPY
|
9,350,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
21,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,328,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
779,000,000
JPY
|
— |
22,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,272,000,000
JPY
|
770,000,000
JPY
|
| Amortization of goodwill | — |
2,559,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
2,559,000,000
JPY
|
2,559,000,000
JPY
|
— | — | — |
2,772,000,000
JPY
|
— |
JPY
|
JPY
|
— |
2,772,000,000
JPY
|
— |
2,772,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,696,000,000
JPY
|
— |
328,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,029,000,000
JPY
|
16,347,000,000
JPY
|
| Operating profit (loss) | — |
127,184,000,000
JPY
|
— | — |
541,000,000
JPY
|
— |
-8,818,000,000
JPY
|
125,075,000,000
JPY
|
127,725,000,000
JPY
|
2,108,000,000
JPY
|
— | — | — |
139,442,000,000
JPY
|
— |
634,000,000
JPY
|
135,329,000,000
JPY
|
— |
4,112,000,000
JPY
|
— |
140,076,000,000
JPY
|
-6,997,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
125,000,000
JPY
|
— |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
160,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
497,000,000
JPY
|
— |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
254,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
18,956,000,000
JPY
|
— |
5,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,760,000,000
JPY
|
16,219,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
330,000,000
JPY
|
— |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
228,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
5,134,000,000
JPY
|
— |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
239,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
5,002,000,000
JPY
|
— |
132,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,085,000,000
JPY
|
8,983,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,774,000,000
JPY
|
— |
1,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
0
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,774,000,000
JPY
|
— |
1,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
7,000,000
JPY
|
811,000,000
JPY
|
10,230,000,000
JPY
|
9,419,000,000
JPY
|
— | — | — | — | — | — |
4,716,000,000
JPY
|
— |
53,000,000
JPY
|
— |
4,769,000,000
JPY
|
3,920,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
7,000,000
JPY
|
— |
10,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,189,000,000
JPY
|
5,788,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,769,000,000
JPY
|
— |
123,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,913,000,000
JPY
|
3,195,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,803,000,000
JPY
|
— |
39,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,503,000,000
JPY
|
2,242,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-388,000,000
JPY
|
— |
-1,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,720,000,000
JPY
|
-1,474,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,415,000,000
JPY
|
— |
37,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,783,000,000
JPY
|
768,000,000
JPY
|
| Profit (loss) | — | — |
4,354,000,000
JPY
|
4,354,000,000
JPY
|
— | — |
4,354,000,000
JPY
|
— |
86,523,000,000
JPY
|
— |
4,354,000,000
JPY
|
2,426,000,000
JPY
|
— | — |
2,426,000,000
JPY
|
— | — |
2,426,000,000
JPY
|
— | — |
95,129,000,000
JPY
|
2,426,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
86,523,000,000
JPY
|
— | — | — | — |
86,523,000,000
JPY
|
— | — |
86,523,000,000
JPY
|
— | — | — |
95,129,000,000
JPY
|
— | — | — | — | — | — |
95,129,000,000
JPY
|
95,129,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,829,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
3,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,888,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
8,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,751,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
94,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,881,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
94,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,881,000,000
JPY
|
— |