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 |
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 | — |
43,008,000,000
JPY
|
— |
15,988,000,000
JPY
|
25,950,000,000
JPY
|
1,069,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — |
43,007,000,000
JPY
|
— |
15,972,000,000
JPY
|
30,152,000,000
JPY
|
794,000,000
JPY
|
— | — | — | — | — |
46,920,000,000
JPY
|
-7,000,000
JPY
|
— |
46,913,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
30,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,269,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
12,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,644,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
515,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
514,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
193,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
| Amortization of goodwill | — |
14,000,000
JPY
|
— |
2,000,000
JPY
|
JPY
|
12,000,000
JPY
|
— |
JPY
|
— | — |
14,000,000
JPY
|
— |
2,000,000
JPY
|
JPY
|
14,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
JPY
|
— |
16,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
10,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,568,000,000
JPY
|
| Operating profit (loss) | — |
2,608,000,000
JPY
|
— |
960,000,000
JPY
|
1,505,000,000
JPY
|
142,000,000
JPY
|
— |
-456,000,000
JPY
|
— |
1,390,000,000
JPY
|
2,152,000,000
JPY
|
— |
892,000,000
JPY
|
2,886,000,000
JPY
|
-141,000,000
JPY
|
1,731,000,000
JPY
|
— | — | — | — |
3,638,000,000
JPY
|
-562,000,000
JPY
|
— |
3,075,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
189,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,474,000,000
JPY
|
2,288,000,000
JPY
|
— | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — | — | — |
3,310,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
415,000,000
JPY
|
— | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — |
601,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
105,000,000
JPY
|
— |
105,000,000
JPY
|
JPY
|
JPY
|
— |
0
JPY
|
— |
0
JPY
|
105,000,000
JPY
|
— |
59,000,000
JPY
|
JPY
|
JPY
|
109,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
109,000,000
JPY
|
— |
169,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,888,000,000
JPY
|
2,572,000,000
JPY
|
— | — | — | — |
2,345,000,000
JPY
|
— | — | — | — | — | — | — |
3,695,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
864,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
1,122,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
0
JPY
|
905,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
1,433,000,000
JPY
|
| Profit (loss) | — | — |
1,888,000,000
JPY
|
— | — | — |
1,888,000,000
JPY
|
— | — |
1,888,000,000
JPY
|
1,666,000,000
JPY
|
1,888,000,000
JPY
|
— | — | — |
2,290,000,000
JPY
|
— |
2,290,000,000
JPY
|
2,290,000,000
JPY
|
2,290,000,000
JPY
|
— | — | — |
2,261,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,666,000,000
JPY
|
— | — | — | — | — | — | — |
1,666,000,000
JPY
|
— |
1,666,000,000
JPY
|
— | — | — | — | — |
2,261,000,000
JPY
|
— | — | — | — | — |
2,261,000,000
JPY
|
2,261,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,296,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,296,000,000
JPY
|