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 |
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 | — | — |
1,777,000,000
JPY
|
37,604,000,000
JPY
|
— |
13,782,000,000
JPY
|
-10,238,000,000
JPY
|
— |
8,496,000,000
JPY
|
37,604,000,000
JPY
|
— |
51,423,000,000
JPY
|
— |
61,661,000,000
JPY
|
44,709,000,000
JPY
|
— | — | — | — |
69,200,000,000
JPY
|
1,934,000,000
JPY
|
44,660,000,000
JPY
|
13,088,000,000
JPY
|
9,517,000,000
JPY
|
-10,806,000,000
JPY
|
— |
58,394,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
22,397,000,000
JPY
|
— |
29,078,000,000
JPY
|
— | — |
24,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,206,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
15,207,000,000
JPY
|
— |
22,345,000,000
JPY
|
— | — |
20,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,187,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— |
1,119,000,000
JPY
|
— | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
10,822,000,000
JPY
|
— |
14,093,000,000
JPY
|
— | — |
10,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,944,000,000
JPY
|
| Operating profit (loss) | — | — |
137,000,000
JPY
|
7,332,000,000
JPY
|
— |
3,325,000,000
JPY
|
-2,765,000,000
JPY
|
— |
222,000,000
JPY
|
4,384,000,000
JPY
|
— |
8,251,000,000
JPY
|
— |
11,017,000,000
JPY
|
9,096,000,000
JPY
|
— | — | — | — |
15,791,000,000
JPY
|
185,000,000
JPY
|
11,769,000,000
JPY
|
3,089,000,000
JPY
|
747,000,000
JPY
|
-2,548,000,000
JPY
|
— |
13,243,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
198,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
2,753,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
3,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,950,000,000
JPY
|
— |
728,000,000
JPY
|
— | — |
3,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
7,318,000,000
JPY
|
— |
8,958,000,000
JPY
|
— | — |
12,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,595,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
245,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
245,000,000
JPY
|
JPY
|
245,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
245,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
7,073,000,000
JPY
|
— |
8,713,000,000
JPY
|
— | — |
12,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,507,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— |
2,243,000,000
JPY
|
— | — |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,797,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— |
-29,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— |
2,213,000,000
JPY
|
— | — |
1,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,912,000,000
JPY
|
| Profit (loss) | — |
5,797,000,000
JPY
|
— | — |
5,797,000,000
JPY
|
— | — | — | — |
5,797,000,000
JPY
|
— |
6,499,000,000
JPY
|
5,797,000,000
JPY
|
— |
10,197,000,000
JPY
|
— |
10,197,000,000
JPY
|
10,197,000,000
JPY
|
10,197,000,000
JPY
|
— | — | — | — | — | — | — |
10,594,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
6,499,000,000
JPY
|
— | — | — | — | — | — |
6,499,000,000
JPY
|
— | — | — |
6,499,000,000
JPY
|
— | — | — |
10,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,594,000,000
JPY
|
10,594,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
939,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,534,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
9,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,534,000,000
JPY
|