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 | — | — |
80,471,000,000
JPY
|
— | — |
53,520,000,000
JPY
|
— | — | — |
61,427,000,000
JPY
|
— | — | — |
80,849,000,000
JPY
|
| Cost of sales | — | — |
55,050,000,000
JPY
|
— | — |
39,653,000,000
JPY
|
— | — | — |
47,914,000,000
JPY
|
— | — | — |
55,605,000,000
JPY
|
| Gross profit (loss) | — | — |
25,421,000,000
JPY
|
— | — |
13,866,000,000
JPY
|
— | — | — |
13,512,000,000
JPY
|
— | — | — |
25,243,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
311,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
21,512,000,000
JPY
|
— | — |
9,831,000,000
JPY
|
— | — | — |
9,704,000,000
JPY
|
— | — | — |
20,241,000,000
JPY
|
| Operating profit (loss) | — | — |
3,908,000,000
JPY
|
— | — |
4,034,000,000
JPY
|
— | — | — |
3,808,000,000
JPY
|
— | — | — |
5,002,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
| Non-operating income | — | — |
2,599,000,000
JPY
|
— | — |
2,970,000,000
JPY
|
— | — | — |
1,477,000,000
JPY
|
— | — | — |
1,313,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
90,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
| Non-operating expenses | — | — |
182,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
| Ordinary profit (loss) | — | — |
6,326,000,000
JPY
|
— | — |
6,842,000,000
JPY
|
— | — | — |
5,022,000,000
JPY
|
— | — | — |
6,126,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
2,345,000,000
JPY
|
— | — |
2,345,000,000
JPY
|
— | — | — |
1,996,000,000
JPY
|
— | — | — |
1,943,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
795,000,000
JPY
|
— | — |
509,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
7,876,000,000
JPY
|
— | — |
8,678,000,000
JPY
|
— | — | — |
7,013,000,000
JPY
|
— | — | — |
8,064,000,000
JPY
|
| Income taxes - current | — | — |
2,814,000,000
JPY
|
— | — |
2,152,000,000
JPY
|
— | — | — |
1,672,000,000
JPY
|
— | — | — |
2,331,000,000
JPY
|
| Income taxes - deferred | — | — |
-393,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — |
-130,000,000
JPY
|
| Income taxes | — | — |
2,421,000,000
JPY
|
— | — |
2,210,000,000
JPY
|
— | — | — |
1,717,000,000
JPY
|
— | — | — |
2,201,000,000
JPY
|
| Profit (loss) | — |
6,468,000,000
JPY
|
5,454,000,000
JPY
|
— |
6,468,000,000
JPY
|
6,468,000,000
JPY
|
6,468,000,000
JPY
|
5,296,000,000
JPY
|
— |
5,296,000,000
JPY
|
— |
5,296,000,000
JPY
|
5,296,000,000
JPY
|
5,862,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
5,454,000,000
JPY
|
— |
5,454,000,000
JPY
|
5,454,000,000
JPY
|
— | — | — | — |
5,862,000,000
JPY
|
— |
5,862,000,000
JPY
|
— | — |
5,862,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
2,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
| Other comprehensive income | — | — |
6,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,474,000,000
JPY
|
| Comprehensive income | — | — |
12,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,336,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
12,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,336,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|