Year To Quarter End 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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
5,378,000,000
JPY
|
— | — |
JPY
|
— |
5,000,000,000
JPY
|
5,034,000,000
JPY
|
344,000,000
JPY
|
5,378,000,000
JPY
|
— |
5,378,000,000
JPY
|
4,961,000,000
JPY
|
— | — | — |
24,378,000,000
JPY
|
1,915,000,000
JPY
|
— | — |
30,132,000,000
JPY
|
3,838,000,000
JPY
|
30,132,000,000
JPY
|
JPY
|
— |
30,132,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,204,000,000
JPY
|
— | — |
4,925,000,000
JPY
|
— | — |
2,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,746,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
795,000,000
JPY
|
— | — |
452,000,000
JPY
|
— | — |
2,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,386,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
JPY
|
JPY
|
— |
40,000,000
JPY
|
JPY
|
40,000,000
JPY
|
JPY
|
— |
40,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,343,000,000
JPY
|
— | — |
2,418,000,000
JPY
|
— | — |
2,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,196,000,000
JPY
|
| Operating profit (loss) | — |
-974,000,000
JPY
|
— | — |
-991,000,000
JPY
|
— |
-1,547,000,000
JPY
|
955,000,000
JPY
|
-1,929,000,000
JPY
|
-1,966,000,000
JPY
|
— |
-974,000,000
JPY
|
242,000,000
JPY
|
— | — | — |
844,000,000
JPY
|
375,000,000
JPY
|
— | — |
2,534,000,000
JPY
|
1,314,000,000
JPY
|
2,534,000,000
JPY
|
-1,344,000,000
JPY
|
— |
1,190,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,541,000,000
JPY
|
— | — |
-1,992,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
20,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,948,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
2,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,529,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,541,000,000
JPY
|
— | — |
-1,992,000,000
JPY
|
— | — |
17,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,646,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — |
5,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,558,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-639,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
232,000,000
JPY
|
— | — |
5,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,918,000,000
JPY
|
| Profit (loss) | — | — |
-1,674,000,000
JPY
|
-1,674,000,000
JPY
|
— | — |
-1,674,000,000
JPY
|
— | — |
-2,224,000,000
JPY
|
-1,674,000,000
JPY
|
— |
12,050,000,000
JPY
|
— |
12,050,000,000
JPY
|
12,050,000,000
JPY
|
— | — | — |
12,050,000,000
JPY
|
— | — | — | — | — |
11,727,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,847,000,000
JPY
|
— | — | — | — |
-1,847,000,000
JPY
|
— | — | — |
-1,847,000,000
JPY
|
— | — | — |
11,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,553,000,000
JPY
|
11,553,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-2,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,830,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-1,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,682,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|