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 | — |
89,811,000,000
JPY
|
12,354,000,000
JPY
|
— |
66,315,000,000
JPY
|
7,286,000,000
JPY
|
— |
-6,631,000,000
JPY
|
— |
59,812,000,000
JPY
|
16,209,000,000
JPY
|
— |
95,534,000,000
JPY
|
— |
102,166,000,000
JPY
|
7,111,000,000
JPY
|
62,372,000,000
JPY
|
12,369,000,000
JPY
|
— | — |
15,491,000,000
JPY
|
— | — | — |
102,684,000,000
JPY
|
— |
90,315,000,000
JPY
|
-7,691,000,000
JPY
|
67,712,000,000
JPY
|
94,992,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
43,872,000,000
JPY
|
— | — |
69,760,000,000
JPY
|
— | — | — |
47,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,458,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
15,939,000,000
JPY
|
— | — |
25,774,000,000
JPY
|
— | — | — |
15,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,533,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — | — | — | — | — | — | — |
5,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,158,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
173,000,000
JPY
|
JPY
|
— |
JPY
|
77,000,000
JPY
|
— |
JPY
|
— | — |
96,000,000
JPY
|
JPY
|
173,000,000
JPY
|
— |
173,000,000
JPY
|
77,000,000
JPY
|
— |
JPY
|
— | — |
91,000,000
JPY
|
— |
JPY
|
— |
168,000,000
JPY
|
— |
168,000,000
JPY
|
JPY
|
JPY
|
168,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
13,462,000,000
JPY
|
— | — |
21,307,000,000
JPY
|
— | — | — |
13,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,968,000,000
JPY
|
| Operating profit (loss) | — |
4,072,000,000
JPY
|
383,000,000
JPY
|
— |
4,330,000,000
JPY
|
154,000,000
JPY
|
— |
12,000,000
JPY
|
— |
2,476,000,000
JPY
|
-413,000,000
JPY
|
— |
4,467,000,000
JPY
|
— |
4,455,000,000
JPY
|
374,000,000
JPY
|
1,681,000,000
JPY
|
315,000,000
JPY
|
— | — |
-589,000,000
JPY
|
— | — | — |
3,550,000,000
JPY
|
— |
3,234,000,000
JPY
|
14,000,000
JPY
|
3,449,000,000
JPY
|
3,564,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,998,000,000
JPY
|
— | — |
2,494,000,000
JPY
|
— | — | — |
2,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,041,000,000
JPY
|
— | — |
6,798,000,000
JPY
|
— | — | — |
3,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,215,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
485,000,000
JPY
|
JPY
|
— | — | — |
485,000,000
JPY
|
1,883,000,000
JPY
|
JPY
|
2,368,000,000
JPY
|
— | — |
JPY
|
309,000,000
JPY
|
JPY
|
— | — |
1,856,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
2,166,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
4,341,000,000
JPY
|
— | — |
2,606,000,000
JPY
|
— | — | — |
3,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,649,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — |
5,106,000,000
JPY
|
— | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — |
1,460,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — |
871,000,000
JPY
|
— | — | — |
-413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — |
2,332,000,000
JPY
|
— | — | — |
-370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
| Profit (loss) | — | — | — |
-532,000,000
JPY
|
— | — |
-532,000,000
JPY
|
— | — |
-532,000,000
JPY
|
— | — |
2,774,000,000
JPY
|
-532,000,000
JPY
|
— | — |
1,148,000,000
JPY
|
— | — |
1,148,000,000
JPY
|
— |
1,148,000,000
JPY
|
— |
1,148,000,000
JPY
|
— | — | — | — | — |
2,159,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,257,000,000
JPY
|
— | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — |
2,257,000,000
JPY
|
— | — | — | — | — |
1,892,000,000
JPY
|
— | — | — | — | — | — |
1,892,000,000
JPY
|
— | — | — |
1,892,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
2,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-955,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,138,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
6,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,579,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|