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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
38,457,000,000
JPY
|
75,909,000,000
JPY
|
103,000,000
JPY
|
— | — |
1,206,000,000
JPY
|
— | — | — | — |
114,468,000,000
JPY
|
-9,000,000
JPY
|
2,000,000
JPY
|
113,155,000,000
JPY
|
1,209,000,000
JPY
|
— |
74,698,000,000
JPY
|
114,459,000,000
JPY
|
— | — |
1,149,000,000
JPY
|
95,247,000,000
JPY
|
2,000,000
JPY
|
94,000,000
JPY
|
1,146,000,000
JPY
|
70,491,000,000
JPY
|
— |
-21,000,000
JPY
|
71,648,000,000
JPY
|
96,491,000,000
JPY
|
96,470,000,000
JPY
|
— | — |
24,756,000,000
JPY
|
| Cost of sales | — |
69,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,242,000,000
JPY
|
— |
91,481,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
6,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,406,000,000
JPY
|
— |
4,989,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — |
| Insurance expenses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
4,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,458,000,000
JPY
|
— |
5,830,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
402,000,000
JPY
|
2,297,000,000
JPY
|
10,000,000
JPY
|
— | — |
411,000,000
JPY
|
— | — | — | — |
2,861,000,000
JPY
|
-1,000,000
JPY
|
0
JPY
|
2,438,000,000
JPY
|
411,000,000
JPY
|
— |
2,035,000,000
JPY
|
2,859,000,000
JPY
|
— | — |
551,000,000
JPY
|
-1,422,000,000
JPY
|
0
JPY
|
31,000,000
JPY
|
550,000,000
JPY
|
2,582,000,000
JPY
|
— |
-1,000,000
JPY
|
2,948,000,000
JPY
|
-839,000,000
JPY
|
-840,000,000
JPY
|
— | — |
-4,004,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — |
| Dividend income | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — |
| Non-operating income | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
243,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,100,000,000
JPY
|
— |
-627,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
65,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
171,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — |
171,000,000
JPY
|
JPY
|
JPY
|
171,000,000
JPY
|
JPY
|
— |
JPY
|
171,000,000
JPY
|
— | — |
JPY
|
111,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
111,000,000
JPY
|
111,000,000
JPY
|
— | — |
111,000,000
JPY
|
| Extraordinary losses | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
237,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,069,000,000
JPY
|
— |
-799,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
— |
872,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| Income taxes | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
995,000,000
JPY
|
— |
896,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,621,000,000
JPY
|
— | — |
1,621,000,000
JPY
|
— | — |
1,621,000,000
JPY
|
— |
1,621,000,000
JPY
|
— | — | — | — | — | — | — |
1,972,000,000
JPY
|
2,073,000,000
JPY
|
— | — | — | — | — | — | — |
2,073,000,000
JPY
|
— |
2,073,000,000
JPY
|
— |
-1,695,000,000
JPY
|
— |
2,073,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
— |
1,914,000,000
JPY
|
— |
-1,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,594,000,000
JPY
|
-1,594,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-920,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-859,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — |