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 |
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 | — |
204,281,000,000
JPY
|
391,650,000,000
JPY
|
103,033,000,000
JPY
|
30,174,000,000
JPY
|
— |
84,336,000,000
JPY
|
— |
-22,054,000,000
JPY
|
— |
153,631,000,000
JPY
|
399,770,000,000
JPY
|
— |
421,825,000,000
JPY
|
— |
82,616,000,000
JPY
|
153,280,000,000
JPY
|
25,751,000,000
JPY
|
— | — | — | — | — | — | — |
422,320,000,000
JPY
|
211,862,000,000
JPY
|
102,090,000,000
JPY
|
396,569,000,000
JPY
|
-18,977,000,000
JPY
|
— |
403,343,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
112,466,000,000
JPY
|
295,079,000,000
JPY
|
— | — | — | — |
117,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,124,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
41,164,000,000
JPY
|
104,691,000,000
JPY
|
— | — | — | — |
36,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,218,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
28,098,000,000
JPY
|
69,262,000,000
JPY
|
— | — | — | — |
26,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,848,000,000
JPY
|
| Operating profit (loss) | — |
23,699,000,000
JPY
|
33,717,000,000
JPY
|
5,907,000,000
JPY
|
1,768,000,000
JPY
|
— |
4,111,000,000
JPY
|
— |
-58,000,000
JPY
|
— |
13,066,000,000
JPY
|
35,428,000,000
JPY
|
— |
35,486,000,000
JPY
|
— |
-2,403,000,000
JPY
|
9,618,000,000
JPY
|
759,000,000
JPY
|
— | — | — | — | — | — | — |
32,409,000,000
JPY
|
26,260,000,000
JPY
|
7,793,000,000
JPY
|
31,650,000,000
JPY
|
-39,000,000
JPY
|
— |
32,369,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
2,201,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
8,680,000,000
JPY
|
975,000,000
JPY
|
— | — | — | — |
8,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
10,880,000,000
JPY
|
6,522,000,000
JPY
|
— | — | — | — |
9,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,532,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
3,723,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
6,187,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,323,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
23,484,000,000
JPY
|
35,763,000,000
JPY
|
— | — | — | — |
18,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,579,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
666,000,000
JPY
|
— | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
3,750,000,000
JPY
|
3,750,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
3,750,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
748,000,000
JPY
|
— | — | — | — |
4,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,448,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
23,425,000,000
JPY
|
35,682,000,000
JPY
|
— | — | — | — |
15,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,192,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
4,719,000,000
JPY
|
8,934,000,000
JPY
|
— | — | — | — |
3,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,798,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
437,000,000
JPY
|
— | — | — | — |
-873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,566,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
4,569,000,000
JPY
|
9,371,000,000
JPY
|
— | — | — | — |
2,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,231,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
18,856,000,000
JPY
|
— |
18,856,000,000
JPY
|
— | — |
18,856,000,000
JPY
|
26,310,000,000
JPY
|
18,856,000,000
JPY
|
— | — | — |
12,737,000,000
JPY
|
— | — |
12,737,000,000
JPY
|
— |
12,737,000,000
JPY
|
— |
12,737,000,000
JPY
|
— | — | — | — | — | — | — |
20,960,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
3,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,182,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
22,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,977,000,000
JPY
|
— |
22,977,000,000
JPY
|
— | — |
JPY
|
— | — | — |
16,778,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
16,778,000,000
JPY
|
16,778,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
8,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,301,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-207,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
12,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,791,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
39,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,751,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
32,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,981,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
6,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,770,000,000
JPY
|