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 |
73,903,000,000
JPY
|
— |
291,001,000,000
JPY
|
— | — |
-14,679,000,000
JPY
|
— |
151,637,000,000
JPY
|
276,321,000,000
JPY
|
169,059,000,000
JPY
|
— |
48,038,000,000
JPY
|
149,169,000,000
JPY
|
— | — | — | — |
78,078,000,000
JPY
|
173,393,000,000
JPY
|
— |
298,741,000,000
JPY
|
-14,138,000,000
JPY
|
47,269,000,000
JPY
|
284,603,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
118,190,000,000
JPY
|
214,913,000,000
JPY
|
— | — | — |
117,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,428,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
33,447,000,000
JPY
|
61,407,000,000
JPY
|
— | — | — |
31,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,174,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
494,000,000
JPY
|
2,176,000,000
JPY
|
— | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
4,065,000,000
JPY
|
— | — |
JPY
|
— | — |
4,065,000,000
JPY
|
4,065,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
3,745,000,000
JPY
|
— |
3,745,000,000
JPY
|
JPY
|
JPY
|
3,745,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
26,588,000,000
JPY
|
50,779,000,000
JPY
|
— | — | — |
27,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,378,000,000
JPY
|
| Operating profit (loss) |
11,661,000,000
JPY
|
— |
10,566,000,000
JPY
|
— | — |
61,000,000
JPY
|
— |
6,858,000,000
JPY
|
10,628,000,000
JPY
|
-1,115,000,000
JPY
|
— |
21,000,000
JPY
|
4,122,000,000
JPY
|
— | — | — | — |
12,463,000,000
JPY
|
2,958,000,000
JPY
|
— |
13,733,000,000
JPY
|
62,000,000
JPY
|
-1,688,000,000
JPY
|
13,796,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
7,922,000,000
JPY
|
1,760,000,000
JPY
|
— | — | — |
9,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,533,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
428,000,000
JPY
|
398,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
602,000,000
JPY
|
851,000,000
JPY
|
— | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
14,177,000,000
JPY
|
11,537,000,000
JPY
|
— | — | — |
13,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,602,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Impairment losses |
JPY
|
— |
JPY
|
— | — | — | — |
70,000,000
JPY
|
1,015,000,000
JPY
|
JPY
|
— |
JPY
|
203,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
347,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
82,000,000
JPY
|
2,113,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
14,124,000,000
JPY
|
9,452,000,000
JPY
|
— | — | — |
12,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,862,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,246,000,000
JPY
|
4,254,000,000
JPY
|
— | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,415,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-147,000,000
JPY
|
-63,000,000
JPY
|
— | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,098,000,000
JPY
|
4,190,000,000
JPY
|
— | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,361,000,000
JPY
|
| Profit (loss) | — | — | — |
12,025,000,000
JPY
|
12,025,000,000
JPY
|
— | — |
12,025,000,000
JPY
|
5,262,000,000
JPY
|
— |
12,025,000,000
JPY
|
— |
10,945,000,000
JPY
|
— |
10,945,000,000
JPY
|
10,945,000,000
JPY
|
10,945,000,000
JPY
|
— | — | — | — | — | — |
11,501,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
5,243,000,000
JPY
|
— | — | — | — |
5,243,000,000
JPY
|
— |
5,243,000,000
JPY
|
— | — | — | — |
11,512,000,000
JPY
|
— | — | — | — | — |
11,512,000,000
JPY
|
— | — | — |
11,512,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
6,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,449,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,195,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,806,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
11,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,307,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
11,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,313,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|