Year To Quarter End 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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
183,213,000,000
JPY
|
— | — |
6,673,000,000
JPY
|
26,384,000,000
JPY
|
39,034,000,000
JPY
|
— |
99,066,000,000
JPY
|
81,584,000,000
JPY
|
82,606,000,000
JPY
|
— |
335,350,000,000
JPY
|
-107,285,000,000
JPY
|
— |
228,065,000,000
JPY
|
295,755,000,000
JPY
|
— |
6,590,000,000
JPY
|
— |
37,648,000,000
JPY
|
23,595,000,000
JPY
|
80,437,000,000
JPY
|
65,819,000,000
JPY
|
— |
-87,783,000,000
JPY
|
81,665,000,000
JPY
|
169,966,000,000
JPY
|
207,972,000,000
JPY
|
— | — |
| Cost of sales |
88,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
121,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,170,000,000
JPY
|
106,883,000,000
JPY
|
— | — |
| Gross profit (loss) |
94,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,795,000,000
JPY
|
101,089,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation |
3,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,652,000,000
JPY
|
3,851,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
101,000,000
JPY
|
JPY
|
— |
101,000,000
JPY
|
JPY
|
— |
101,000,000
JPY
|
103,000,000
JPY
|
— |
JPY
|
— |
1,000,000
JPY
|
JPY
|
JPY
|
101,000,000
JPY
|
— |
JPY
|
JPY
|
— |
103,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
53,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,344,000,000
JPY
|
50,129,000,000
JPY
|
— | — |
| Operating profit (loss) |
41,836,000,000
JPY
|
— | — |
2,990,000,000
JPY
|
879,000,000
JPY
|
1,379,000,000
JPY
|
— |
3,701,000,000
JPY
|
23,130,000,000
JPY
|
25,449,000,000
JPY
|
— |
57,530,000,000
JPY
|
-5,247,000,000
JPY
|
— |
52,283,000,000
JPY
|
55,945,000,000
JPY
|
— |
2,813,000,000
JPY
|
— |
3,787,000,000
JPY
|
692,000,000
JPY
|
2,903,000,000
JPY
|
18,127,000,000
JPY
|
— |
-4,985,000,000
JPY
|
27,621,000,000
JPY
|
42,451,000,000
JPY
|
50,959,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — |
| Non-operating income |
6,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,077,000,000
JPY
|
3,821,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
73,000,000
JPY
|
— | — |
| Non-operating expenses |
1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
1,090,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
46,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,509,000,000
JPY
|
53,690,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,005,000,000
JPY
|
3,366,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
38,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
38,000,000
JPY
|
JPY
|
— |
38,000,000
JPY
|
784,000,000
JPY
|
— |
JPY
|
— |
775,000,000
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
784,000,000
JPY
|
— | — |
| Extraordinary losses |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,896,000,000
JPY
|
2,896,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
47,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,618,000,000
JPY
|
54,160,000,000
JPY
|
— | — |
| Income taxes - current |
11,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,895,000,000
JPY
|
14,713,000,000
JPY
|
— | — |
| Income taxes - deferred |
-188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
312,000,000
JPY
|
— | — |
| Income taxes |
11,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,215,000,000
JPY
|
15,026,000,000
JPY
|
— | — |
| Profit (loss) |
36,170,000,000
JPY
|
— |
36,170,000,000
JPY
|
— | — | — |
36,170,000,000
JPY
|
— | — | — |
36,170,000,000
JPY
|
— | — | — |
41,417,000,000
JPY
|
— |
34,402,000,000
JPY
|
— | — | — | — | — | — |
34,402,000,000
JPY
|
— | — |
34,402,000,000
JPY
|
39,134,000,000
JPY
|
— |
34,402,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
41,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,087,000,000
JPY
|
41,087,000,000
JPY
|
— | — | — |
38,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,776,000,000
JPY
|
38,776,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,055,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-442,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,622,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,511,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,095,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — |