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 | — |
101,696,000,000
JPY
|
953,000,000
JPY
|
— | — |
-14,613,000,000
JPY
|
— |
83,705,000,000
JPY
|
88,037,000,000
JPY
|
70,311,000,000
JPY
|
31,384,000,000
JPY
|
— |
87,676,000,000
JPY
|
896,000,000
JPY
|
— | — |
31,947,000,000
JPY
|
— | — |
74,700,000,000
JPY
|
106,648,000,000
JPY
|
-15,130,000,000
JPY
|
— |
92,414,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
74,719,000,000
JPY
|
78,091,000,000
JPY
|
— | — | — |
79,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,612,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
8,986,000,000
JPY
|
9,946,000,000
JPY
|
— | — | — |
7,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,802,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,208,000,000
JPY
|
5,854,000,000
JPY
|
— | — | — |
5,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,132,000,000
JPY
|
| Operating profit (loss) | — |
7,405,000,000
JPY
|
172,000,000
JPY
|
— | — |
-3,486,000,000
JPY
|
— |
3,778,000,000
JPY
|
4,091,000,000
JPY
|
5,563,000,000
JPY
|
1,841,000,000
JPY
|
— |
2,436,000,000
JPY
|
168,000,000
JPY
|
— | — |
596,000,000
JPY
|
— | — |
5,540,000,000
JPY
|
6,136,000,000
JPY
|
-3,635,000,000
JPY
|
— |
2,669,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
18,000,000
JPY
|
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — |
7,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
121,000,000
JPY
|
106,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
56,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
117,000,000
JPY
|
119,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,782,000,000
JPY
|
4,078,000,000
JPY
|
— | — | — |
2,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,647,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
35,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
280,000,000
JPY
|
310,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Impairment losses | — |
300,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
300,000,000
JPY
|
300,000,000
JPY
|
JPY
|
300,000,000
JPY
|
— |
826,000,000
JPY
|
JPY
|
— | — |
807,000,000
JPY
|
— | — |
18,000,000
JPY
|
826,000,000
JPY
|
JPY
|
— |
826,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
859,000,000
JPY
|
363,000,000
JPY
|
— | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,203,000,000
JPY
|
4,025,000,000
JPY
|
— | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
1,210,000,000
JPY
|
— | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
77,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
1,285,000,000
JPY
|
— | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
| Profit (loss) | — | — | — |
2,087,000,000
JPY
|
2,087,000,000
JPY
|
— | — |
2,087,000,000
JPY
|
2,740,000,000
JPY
|
— | — |
2,087,000,000
JPY
|
1,028,000,000
JPY
|
— | — |
1,028,000,000
JPY
|
— |
1,028,000,000
JPY
|
1,028,000,000
JPY
|
— | — | — | — |
1,127,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,740,000,000
JPY
|
— | — | — | — | — |
2,740,000,000
JPY
|
— |
2,740,000,000
JPY
|
— | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — |
1,127,000,000
JPY
|
1,127,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|