Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
275,304,000,000
JPY
|
— | — | — |
8,063,000,000
JPY
|
— |
280,164,000,000
JPY
|
38,575,000,000
JPY
|
326,804,000,000
JPY
|
-13,486,000,000
JPY
|
— |
313,318,000,000
JPY
|
317,451,000,000
JPY
|
— | — | — |
-18,058,000,000
JPY
|
259,171,000,000
JPY
|
6,991,000,000
JPY
|
265,624,000,000
JPY
|
44,836,000,000
JPY
|
299,392,000,000
JPY
|
— | — |
| Cost of sales |
231,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,674,000,000
JPY
|
— | — | — | — | — |
217,577,000,000
JPY
|
— | — | — |
246,969,000,000
JPY
|
— | — |
| Gross profit (loss) |
43,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,643,000,000
JPY
|
— | — | — | — | — |
41,593,000,000
JPY
|
— | — | — |
52,422,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — |
| Depreciation |
2,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
17,000,000
JPY
|
— |
1,836,000,000
JPY
|
97,000,000
JPY
|
1,952,000,000
JPY
|
JPY
|
— |
1,952,000,000
JPY
|
1,814,000,000
JPY
|
— | — | — |
JPY
|
— |
17,000,000
JPY
|
1,698,000,000
JPY
|
97,000,000
JPY
|
1,814,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
36,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,057,000,000
JPY
|
— | — | — | — | — |
35,648,000,000
JPY
|
— | — | — |
45,833,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,919,000,000
JPY
|
— | — | — |
758,000,000
JPY
|
— |
14,666,000,000
JPY
|
-1,392,000,000
JPY
|
14,032,000,000
JPY
|
-6,445,000,000
JPY
|
— |
7,586,000,000
JPY
|
13,532,000,000
JPY
|
— | — | — |
-6,943,000,000
JPY
|
5,945,000,000
JPY
|
576,000,000
JPY
|
13,009,000,000
JPY
|
-53,000,000
JPY
|
6,589,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — |
1,532,000,000
JPY
|
— | — | — |
1,212,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — |
| Non-operating expenses |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — |
863,000,000
JPY
|
— | — | — |
1,034,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
8,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,682,000,000
JPY
|
— | — | — | — | — |
6,614,000,000
JPY
|
— | — | — |
6,767,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary income |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,787,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
4,030,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Impairment losses |
2,463,000,000
JPY
|
— | — | — |
JPY
|
— |
2,463,000,000
JPY
|
111,000,000
JPY
|
2,574,000,000
JPY
|
JPY
|
— |
2,574,000,000
JPY
|
669,000,000
JPY
|
— | — | — |
JPY
|
669,000,000
JPY
|
JPY
|
669,000,000
JPY
|
JPY
|
669,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,910,000,000
JPY
|
— | — |
| Extraordinary losses |
2,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
— | — | — | — | — |
1,552,000,000
JPY
|
— | — | — |
4,580,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
6,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,843,000,000
JPY
|
— | — | — | — | — |
5,068,000,000
JPY
|
— | — | — |
6,217,000,000
JPY
|
— | — |
| Income taxes - current |
3,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,992,000,000
JPY
|
— | — | — | — | — |
2,982,000,000
JPY
|
— | — | — |
2,984,000,000
JPY
|
— | — |
| Income taxes - deferred |
-794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-608,000,000
JPY
|
— | — | — | — | — |
-230,000,000
JPY
|
— | — | — |
-473,000,000
JPY
|
— | — |
| Income taxes |
3,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,384,000,000
JPY
|
— | — | — | — | — |
2,751,000,000
JPY
|
— | — | — |
2,511,000,000
JPY
|
— | — |
| Profit (loss) |
3,154,000,000
JPY
|
— |
3,154,000,000
JPY
|
3,154,000,000
JPY
|
— |
3,154,000,000
JPY
|
— | — | — | — | — |
4,458,000,000
JPY
|
— |
2,316,000,000
JPY
|
— |
2,316,000,000
JPY
|
— |
2,316,000,000
JPY
|
— | — | — |
3,705,000,000
JPY
|
— |
2,316,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
4,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,458,000,000
JPY
|
4,458,000,000
JPY
|
— | — |
3,705,000,000
JPY
|
— | — | — | — | — | — |
3,705,000,000
JPY
|
3,705,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,758,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,758,000,000
JPY
|
— | — |