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 | — |
71,961,000,000
JPY
|
— | — |
-911,000,000
JPY
|
— |
59,042,000,000
JPY
|
— |
71,049,000,000
JPY
|
49,704,000,000
JPY
|
22,256,000,000
JPY
|
— |
18,511,000,000
JPY
|
52,580,000,000
JPY
|
— | — | — | — | — |
64,976,000,000
JPY
|
-646,000,000
JPY
|
— |
46,465,000,000
JPY
|
64,329,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
52,283,000,000
JPY
|
— |
62,369,000,000
JPY
|
— | — | — | — |
46,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,239,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
6,758,000,000
JPY
|
— |
8,679,000,000
JPY
|
— | — | — | — |
6,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,089,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
5,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
5,000,000
JPY
|
JPY
|
— |
5,000,000
JPY
|
5,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,099,000,000
JPY
|
— |
7,749,000,000
JPY
|
— | — | — | — |
5,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,398,000,000
JPY
|
| Operating profit (loss) | — |
2,894,000,000
JPY
|
— | — |
-1,963,000,000
JPY
|
— |
658,000,000
JPY
|
— |
930,000,000
JPY
|
2,442,000,000
JPY
|
451,000,000
JPY
|
— |
517,000,000
JPY
|
324,000,000
JPY
|
— | — | — | — | — |
2,435,000,000
JPY
|
-1,743,000,000
JPY
|
— |
1,917,000,000
JPY
|
691,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
391,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
523,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
16,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
43,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,138,000,000
JPY
|
— |
1,212,000,000
JPY
|
— | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,024,000,000
JPY
|
— |
1,028,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
JPY
|
20,000,000
JPY
|
20,000,000
JPY
|
JPY
|
— |
JPY
|
24,000,000
JPY
|
— | — | — |
JPY
|
— |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
65,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,097,000,000
JPY
|
— |
2,217,000,000
JPY
|
— | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
577,000,000
JPY
|
— |
746,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
4,000,000
JPY
|
— |
-55,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
582,000,000
JPY
|
— |
690,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Profit (loss) | — | — |
1,515,000,000
JPY
|
1,515,000,000
JPY
|
— | — |
1,515,000,000
JPY
|
— |
1,526,000,000
JPY
|
— | — |
1,515,000,000
JPY
|
— |
468,000,000
JPY
|
— |
468,000,000
JPY
|
468,000,000
JPY
|
— |
468,000,000
JPY
|
— | — | — | — |
668,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,526,000,000
JPY
|
— | — | — | — |
1,526,000,000
JPY
|
— | — |
1,526,000,000
JPY
|
— | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — |
650,000,000
JPY
|
— |
650,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
655,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|