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 | — |
17,205,000,000
JPY
|
1,264,000,000
JPY
|
3,658,000,000
JPY
|
— | — | — | — |
15,035,000,000
JPY
|
17,304,000,000
JPY
|
— |
18,469,000,000
JPY
|
12,427,000,000
JPY
|
1,119,000,000
JPY
|
14,511,000,000
JPY
|
1,196,000,000
JPY
|
— | — | — | — | — |
11,860,000,000
JPY
|
17,538,000,000
JPY
|
1,083,000,000
JPY
|
3,398,000,000
JPY
|
— |
16,342,000,000
JPY
|
16,442,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
13,283,000,000
JPY
|
15,091,000,000
JPY
|
— | — | — | — |
13,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,851,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
2,212,000,000
JPY
|
— | — | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
1,445,000,000
JPY
|
— | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
| Operating profit (loss) | — |
1,936,000,000
JPY
|
122,000,000
JPY
|
328,000,000
JPY
|
— | — | — | — |
479,000,000
JPY
|
767,000,000
JPY
|
— |
2,058,000,000
JPY
|
1,663,000,000
JPY
|
-55,000,000
JPY
|
79,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — | — |
1,168,000,000
JPY
|
1,431,000,000
JPY
|
-44,000,000
JPY
|
162,000,000
JPY
|
— |
1,286,000,000
JPY
|
136,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
215,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
315,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
336,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
646,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
105,000,000
JPY
|
— | — | — |
JPY
|
246,000,000
JPY
|
246,000,000
JPY
|
— | — |
140,000,000
JPY
|
JPY
|
194,000,000
JPY
|
— | — | — |
JPY
|
— | — |
194,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
194,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
246,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
400,000,000
JPY
|
— | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-293,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
165,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
| Profit (loss) | — | — | — | — |
25,000,000
JPY
|
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
205,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
-208,000,000
JPY
|
— | — |
-208,000,000
JPY
|
— |
-208,000,000
JPY
|
-208,000,000
JPY
|
— | — | — | — | — | — |
-273,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
203,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — | — | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — | — |
-276,000,000
JPY
|
— |
-276,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-263,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-266,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|