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 |
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 |
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 |
13,713,000,000
JPY
|
6,089,000,000
JPY
|
6,801,000,000
JPY
|
28,128,000,000
JPY
|
54,733,000,000
JPY
|
54,229,000,000
JPY
|
-503,000,000
JPY
|
13,237,000,000
JPY
|
8,183,000,000
JPY
|
5,985,000,000
JPY
|
25,801,000,000
JPY
|
53,208,000,000
JPY
|
52,660,000,000
JPY
|
-547,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
45,177,000,000
JPY
|
— | — | — | — | — | — |
43,809,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
9,052,000,000
JPY
|
— | — | — | — | — | — |
8,851,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,641,000,000
JPY
|
— | — | — | — | — | — |
7,393,000,000
JPY
|
— |
| Operating profit (loss) |
145,000,000
JPY
|
308,000,000
JPY
|
338,000,000
JPY
|
789,000,000
JPY
|
1,582,000,000
JPY
|
1,411,000,000
JPY
|
-170,000,000
JPY
|
262,000,000
JPY
|
363,000,000
JPY
|
310,000,000
JPY
|
777,000,000
JPY
|
1,714,000,000
JPY
|
1,457,000,000
JPY
|
-256,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — |
1,666,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — | — | — | — |
1,689,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
403,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — |
553,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — |
1,135,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — |
1,131,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — |
1,152,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — |
1,150,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |