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 |
2022-04-01 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 | — |
98,510,000,000
JPY
|
— | — |
-49,000,000
JPY
|
— |
87,200,000,000
JPY
|
98,460,000,000
JPY
|
276,000,000
JPY
|
— |
98,233,000,000
JPY
|
87,967,000,000
JPY
|
— | — |
246,000,000
JPY
|
98,265,000,000
JPY
|
— | — | — |
98,511,000,000
JPY
|
-53,000,000
JPY
|
— |
98,458,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
82,010,000,000
JPY
|
91,782,000,000
JPY
|
— | — | — |
82,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,692,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,190,000,000
JPY
|
6,678,000,000
JPY
|
— | — | — |
5,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,766,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
58,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,661,000,000
JPY
|
5,848,000,000
JPY
|
— | — | — |
5,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,333,000,000
JPY
|
| Operating profit (loss) | — |
967,000,000
JPY
|
— | — |
-137,000,000
JPY
|
— |
528,000,000
JPY
|
830,000,000
JPY
|
22,000,000
JPY
|
— |
944,000,000
JPY
|
188,000,000
JPY
|
— | — |
0
JPY
|
566,000,000
JPY
|
— | — | — |
566,000,000
JPY
|
-134,000,000
JPY
|
— |
432,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
132,000,000
JPY
|
83,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
389,000,000
JPY
|
342,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
22,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
171,000,000
JPY
|
173,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
747,000,000
JPY
|
998,000,000
JPY
|
— | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
JPY
|
11,000,000
JPY
|
— |
JPY
|
— | — | — | — |
11,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
793,000,000
JPY
|
1,044,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
-74,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-16,000,000
JPY
|
-10,000,000
JPY
|
— | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-160,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-91,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
| Profit (loss) | — | — |
884,000,000
JPY
|
884,000,000
JPY
|
— | — |
884,000,000
JPY
|
1,009,000,000
JPY
|
— |
884,000,000
JPY
|
— |
522,000,000
JPY
|
— |
522,000,000
JPY
|
— | — |
522,000,000
JPY
|
— |
522,000,000
JPY
|
— | — | — |
701,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,009,000,000
JPY
|
— | — | — | — |
1,009,000,000
JPY
|
— |
1,009,000,000
JPY
|
— | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — |
701,000,000
JPY
|
701,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|