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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
166,087,000,000
JPY
|
— |
7,498,000,000
JPY
|
12,354,000,000
JPY
|
— |
-7,068,000,000
JPY
|
38,202,000,000
JPY
|
— |
107,429,000,000
JPY
|
108,032,000,000
JPY
|
— |
159,019,000,000
JPY
|
— |
105,210,000,000
JPY
|
— | — |
6,384,000,000
JPY
|
26,145,000,000
JPY
|
12,585,000,000
JPY
|
— |
105,956,000,000
JPY
|
— | — |
151,070,000,000
JPY
|
-5,325,000,000
JPY
|
— |
145,744,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
96,559,000,000
JPY
|
— | — |
138,550,000,000
JPY
|
— |
95,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,955,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
10,869,000,000
JPY
|
— | — |
20,469,000,000
JPY
|
— |
9,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,789,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,684,000,000
JPY
|
— | — |
11,778,000,000
JPY
|
— |
5,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,335,000,000
JPY
|
| Operating profit (loss) | — |
8,800,000,000
JPY
|
— |
-352,000,000
JPY
|
742,000,000
JPY
|
— |
-110,000,000
JPY
|
3,697,000,000
JPY
|
— |
4,185,000,000
JPY
|
4,713,000,000
JPY
|
— |
8,690,000,000
JPY
|
— |
3,861,000,000
JPY
|
— | — |
-81,000,000
JPY
|
-2,750,000,000
JPY
|
1,034,000,000
JPY
|
— |
4,098,000,000
JPY
|
— | — |
2,301,000,000
JPY
|
1,152,000,000
JPY
|
— |
3,453,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
384,000,000
JPY
|
— |
85,000,000
JPY
|
80,000,000
JPY
|
— |
-114,000,000
JPY
|
104,000,000
JPY
|
— | — |
114,000,000
JPY
|
— |
269,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
4,000,000
JPY
|
68,000,000
JPY
|
— |
88,000,000
JPY
|
— | — |
229,000,000
JPY
|
-88,000,000
JPY
|
— |
140,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
6,961,000,000
JPY
|
— | — |
1,634,000,000
JPY
|
— |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
1,646,000,000
JPY
|
— |
25,000,000
JPY
|
4,000,000
JPY
|
— |
-176,000,000
JPY
|
1,454,000,000
JPY
|
— |
147,000,000
JPY
|
162,000,000
JPY
|
— |
1,469,000,000
JPY
|
— |
164,000,000
JPY
|
— | — |
24,000,000
JPY
|
1,106,000,000
JPY
|
4,000,000
JPY
|
— |
182,000,000
JPY
|
— | — |
1,318,000,000
JPY
|
-152,000,000
JPY
|
— |
1,165,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — |
1,548,000,000
JPY
|
— |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
10,720,000,000
JPY
|
— | — |
8,775,000,000
JPY
|
— |
4,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,864,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,496,000,000
JPY
|
— | — |
1,851,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
1,382,000,000
JPY
|
— |
965,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
28,000,000
JPY
|
416,000,000
JPY
|
JPY
|
1,382,000,000
JPY
|
— |
318,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
318,000,000
JPY
|
JPY
|
— |
318,000,000
JPY
|
— | — |
318,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — |
2,371,000,000
JPY
|
— |
5,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
12,204,000,000
JPY
|
— | — |
8,255,000,000
JPY
|
— |
-489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,450,000,000
JPY
|
— | — |
3,808,000,000
JPY
|
— |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,789,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-231,000,000
JPY
|
— | — |
-936,000,000
JPY
|
— |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
2,218,000,000
JPY
|
— | — |
2,872,000,000
JPY
|
— |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
| Profit (loss) | — | — |
9,985,000,000
JPY
|
— | — |
9,985,000,000
JPY
|
— | — | — |
9,985,000,000
JPY
|
— | — |
5,383,000,000
JPY
|
9,985,000,000
JPY
|
-1,499,000,000
JPY
|
— |
-1,499,000,000
JPY
|
— | — | — |
-1,499,000,000
JPY
|
— | — |
-1,499,000,000
JPY
|
— | — | — |
539,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,782,000,000
JPY
|
— | — | — | — | — | — | — |
5,782,000,000
JPY
|
— | — | — |
5,782,000,000
JPY
|
— | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
518,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,818,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,067,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,607,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
7,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,475,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|