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 |
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 | — | — |
35,220,000,000
JPY
|
— | — |
33,697,000,000
JPY
|
— | — | — |
34,626,000,000
JPY
|
— | — | — |
35,748,000,000
JPY
|
| Cost of sales | — | — |
26,907,000,000
JPY
|
— | — |
24,707,000,000
JPY
|
— | — | — |
24,545,000,000
JPY
|
— | — | — |
25,140,000,000
JPY
|
| Gross profit (loss) | — | — |
8,313,000,000
JPY
|
— | — |
8,989,000,000
JPY
|
— | — | — |
10,081,000,000
JPY
|
— | — | — |
10,607,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
905,000,000
JPY
|
— | — | — |
828,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
5,890,000,000
JPY
|
— | — |
5,352,000,000
JPY
|
— | — | — |
5,149,000,000
JPY
|
— | — | — |
5,216,000,000
JPY
|
| Operating profit (loss) | — | — |
2,422,000,000
JPY
|
— | — |
3,636,000,000
JPY
|
— | — | — |
4,932,000,000
JPY
|
— | — | — |
5,391,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Dividend income | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | — | — |
2,188,000,000
JPY
|
— | — |
2,953,000,000
JPY
|
— | — | — |
1,947,000,000
JPY
|
— | — | — |
1,530,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
546,000,000
JPY
|
— | — |
542,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
| Non-operating expenses | — | — |
1,668,000,000
JPY
|
— | — |
1,631,000,000
JPY
|
— | — | — |
954,000,000
JPY
|
— | — | — |
951,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,942,000,000
JPY
|
— | — |
4,959,000,000
JPY
|
— | — | — |
5,924,000,000
JPY
|
— | — | — |
5,969,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
373,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,568,000,000
JPY
|
— | — |
4,937,000,000
JPY
|
— | — | — |
5,764,000,000
JPY
|
— | — | — |
5,809,000,000
JPY
|
| Income taxes - current | — | — |
1,310,000,000
JPY
|
— | — |
1,292,000,000
JPY
|
— | — | — |
1,770,000,000
JPY
|
— | — | — |
1,887,000,000
JPY
|
| Income taxes - deferred | — | — |
100,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — |
-39,000,000
JPY
|
— | — | — |
-138,000,000
JPY
|
| Income taxes | — | — |
1,411,000,000
JPY
|
— | — |
1,425,000,000
JPY
|
— | — | — |
1,730,000,000
JPY
|
— | — | — |
1,749,000,000
JPY
|
| Profit (loss) | — |
3,511,000,000
JPY
|
1,157,000,000
JPY
|
— |
3,511,000,000
JPY
|
3,511,000,000
JPY
|
3,511,000,000
JPY
|
4,034,000,000
JPY
|
— |
4,034,000,000
JPY
|
— |
4,034,000,000
JPY
|
4,034,000,000
JPY
|
4,060,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,140,000,000
JPY
|
— |
1,140,000,000
JPY
|
1,140,000,000
JPY
|
— | — | — | — |
4,020,000,000
JPY
|
— |
4,020,000,000
JPY
|
— | — |
4,020,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other comprehensive income | — | — |
-282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
| Comprehensive income | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,023,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,976,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|