Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
15,538,000,000
JPY
|
61,000,000
JPY
|
14,727,000,000
JPY
|
— | — |
-78,000,000
JPY
|
— |
14,752,000,000
JPY
|
— |
15,521,000,000
JPY
|
— |
15,600,000,000
JPY
|
811,000,000
JPY
|
774,000,000
JPY
|
38,000,000
JPY
|
34,095,000,000
JPY
|
— | — |
34,135,000,000
JPY
|
— | — |
34,949,000,000
JPY
|
34,910,000,000
JPY
|
-97,000,000
JPY
|
— |
34,852,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
21,868,000,000
JPY
|
— |
22,637,000,000
JPY
|
— | — | — | — | — |
44,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,144,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
-7,116,000,000
JPY
|
— |
-7,115,000,000
JPY
|
— | — | — | — | — |
-10,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,292,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,935,000,000
JPY
|
— |
1,998,000,000
JPY
|
— | — | — | — | — |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,296,000,000
JPY
|
| Operating profit (loss) | — |
-9,097,000,000
JPY
|
-26,000,000
JPY
|
-9,082,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
-9,051,000,000
JPY
|
— |
-9,114,000,000
JPY
|
— |
-9,123,000,000
JPY
|
-14,000,000
JPY
|
4,000,000
JPY
|
-160,000,000
JPY
|
-12,564,000,000
JPY
|
— | — |
-12,441,000,000
JPY
|
— | — |
-12,597,000,000
JPY
|
-12,437,000,000
JPY
|
9,000,000
JPY
|
— |
-12,588,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
4,126,000,000
JPY
|
— |
229,000,000
JPY
|
— | — | — | — | — |
5,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
6,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,066,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
5,008,000,000
JPY
|
— |
7,183,000,000
JPY
|
— | — | — | — | — |
5,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,803,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-4,231,000,000
JPY
|
— |
-2,119,000,000
JPY
|
— | — | — | — | — |
-7,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,960,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
2,646,000,000
JPY
|
— |
2,646,000,000
JPY
|
— | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — |
977,000,000
JPY
|
JPY
|
977,000,000
JPY
|
— | — |
JPY
|
— |
963,000,000
JPY
|
JPY
|
977,000,000
JPY
|
— |
977,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— |
1,137,000,000
JPY
|
— | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-2,709,000,000
JPY
|
— |
-611,000,000
JPY
|
— | — | — | — | — |
-6,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,287,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— |
390,000,000
JPY
|
— | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— |
476,000,000
JPY
|
— | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-3,000,000,000
JPY
|
-3,000,000,000
JPY
|
— | — |
-3,000,000,000
JPY
|
— |
-1,087,000,000
JPY
|
-3,000,000,000
JPY
|
— | — | — | — |
-7,098,000,000
JPY
|
— |
-7,098,000,000
JPY
|
— |
-7,098,000,000
JPY
|
-7,098,000,000
JPY
|
— | — | — | — |
-5,026,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
-1,074,000,000
JPY
|
— | — | — | — | — | — |
-1,074,000,000
JPY
|
— | — |
-1,074,000,000
JPY
|
— | — | — | — | — | — |
-5,026,000,000
JPY
|
— | — | — | — | — | — | — |
-5,026,000,000
JPY
|
-5,026,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-2,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-790,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,095,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-2,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,095,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|