Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
37,006,000,000
JPY
|
150,967,000,000
JPY
|
187,973,000,000
JPY
|
185,207,000,000
JPY
|
-2,766,000,000
JPY
|
131,658,000,000
JPY
|
31,892,000,000
JPY
|
163,550,000,000
JPY
|
160,959,000,000
JPY
|
-2,591,000,000
JPY
|
| Cost of sales | — | — | — |
127,857,000,000
JPY
|
— | — | — | — |
112,920,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
57,351,000,000
JPY
|
— | — | — | — |
48,040,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
36,944,000,000
JPY
|
— | — | — | — |
35,296,000,000
JPY
|
— |
| Operating profit (loss) |
2,420,000,000
JPY
|
17,892,000,000
JPY
|
20,312,000,000
JPY
|
20,407,000,000
JPY
|
95,000,000
JPY
|
10,338,000,000
JPY
|
2,362,000,000
JPY
|
12,700,000,000
JPY
|
12,743,000,000
JPY
|
44,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
354,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— |
| Dividend income | — | — | — |
509,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
324,000,000
JPY
|
— | — | — | — |
2,440,000,000
JPY
|
— |
| Non-operating income | — | — | — |
2,249,000,000
JPY
|
— | — | — | — |
4,251,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
357,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
2,180,000,000
JPY
|
— | — | — | — |
1,332,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
20,475,000,000
JPY
|
— | — | — | — |
15,663,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
91,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
246,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
205,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
205,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
20,517,000,000
JPY
|
— | — | — | — |
15,779,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
4,805,000,000
JPY
|
— | — | — | — |
4,082,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
1,466,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— |
| Income taxes | — | — | — |
6,271,000,000
JPY
|
— | — | — | — |
4,409,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
14,245,000,000
JPY
|
— | — | — | — |
11,370,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
955,000,000
JPY
|
— | — | — | — |
-386,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
13,291,000,000
JPY
|
— | — | — | — |
11,756,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-172,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
2,420,000,000
JPY
|
— | — | — | — |
-2,233,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
303,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
289,000,000
JPY
|
— | — | — | — |
-149,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,840,000,000
JPY
|
— | — | — | — |
-1,738,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
17,085,000,000
JPY
|
— | — | — | — |
9,632,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
16,026,000,000
JPY
|
— | — | — | — |
10,060,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,059,000,000
JPY
|
— | — | — | — |
-429,000,000
JPY
|
— |