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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
432,968,000,000
JPY
|
9,952,000,000
JPY
|
— | — |
-21,066,000,000
JPY
|
74,483,000,000
JPY
|
— |
286,525,000,000
JPY
|
180,535,000,000
JPY
|
421,854,000,000
JPY
|
79,594,000,000
JPY
|
— |
442,920,000,000
JPY
|
98,354,000,000
JPY
|
76,051,000,000
JPY
|
113,548,000,000
JPY
|
12,511,000,000
JPY
|
91,050,000,000
JPY
|
234,884,000,000
JPY
|
— | — |
98,302,000,000
JPY
|
— | — |
391,464,000,000
JPY
|
-22,367,000,000
JPY
|
378,953,000,000
JPY
|
— |
369,096,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
231,504,000,000
JPY
|
— |
316,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,903,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
55,020,000,000
JPY
|
— |
105,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,192,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
60,018,000,000
JPY
|
— |
86,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,789,000,000
JPY
|
| Operating profit (loss) | — |
28,088,000,000
JPY
|
-1,100,000,000
JPY
|
— | — |
-8,295,000,000
JPY
|
1,118,000,000
JPY
|
— |
-4,997,000,000
JPY
|
21,960,000,000
JPY
|
18,692,000,000
JPY
|
565,000,000
JPY
|
— |
26,988,000,000
JPY
|
4,443,000,000
JPY
|
2,250,000,000
JPY
|
1,522,000,000
JPY
|
429,000,000
JPY
|
1,597,000,000
JPY
|
-16,885,000,000
JPY
|
— | — |
3,409,000,000
JPY
|
— | — |
9,210,000,000
JPY
|
-6,806,000,000
JPY
|
8,780,000,000
JPY
|
— |
2,403,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
17,569,000,000
JPY
|
— |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
20,632,000,000
JPY
|
— |
4,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,236,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,162,000,000
JPY
|
— |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,853,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
-1,177,000,000
JPY
|
— |
4,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,968,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
16,812,000,000
JPY
|
— |
18,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-328,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
1,374,000,000
JPY
|
— |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
14,677,000,000
JPY
|
— |
18,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-328,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
-2,452,000,000
JPY
|
— |
3,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,239,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-6,474,000,000
JPY
|
— |
-11,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-8,927,000,000
JPY
|
— |
-7,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,456,000,000
JPY
|
| Profit (loss) | — | — | — |
23,604,000,000
JPY
|
23,604,000,000
JPY
|
— | — | — |
23,604,000,000
JPY
|
— |
25,654,000,000
JPY
|
— |
23,604,000,000
JPY
|
— | — | — | — | — | — |
-6,291,000,000
JPY
|
— |
-6,291,000,000
JPY
|
— |
-6,291,000,000
JPY
|
-6,291,000,000
JPY
|
— | — | — | — |
-2,784,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
25,649,000,000
JPY
|
— | — | — | — | — | — |
25,649,000,000
JPY
|
— | — |
25,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,800,000,000
JPY
|
— | — | — | — | — | — | — |
-2,800,000,000
JPY
|
-2,800,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
7,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
8,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,685,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
18,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,962,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
43,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,746,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
43,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,766,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|