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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
4,950,000,000
JPY
|
— | — | — | — | — |
52,228,000,000
JPY
|
94,959,000,000
JPY
|
290,534,000,000
JPY
|
143,346,000,000
JPY
|
-8,038,000,000
JPY
|
— |
282,495,000,000
JPY
|
270,179,000,000
JPY
|
— | — | — |
-6,271,000,000
JPY
|
5,549,000,000
JPY
|
41,307,000,000
JPY
|
98,903,000,000
JPY
|
263,907,000,000
JPY
|
— | — | — |
129,968,000,000
JPY
|
| Cost of sales |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,472,000,000
JPY
|
— | — | — | — | — |
1,147,000,000
JPY
|
— | — |
225,364,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,022,000,000
JPY
|
— | — | — | — | — |
4,402,000,000
JPY
|
— | — |
38,542,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
169,000,000
JPY
|
JPY
|
246,000,000
JPY
|
77,000,000
JPY
|
JPY
|
— |
246,000,000
JPY
|
246,000,000
JPY
|
— | — | — |
JPY
|
— |
169,000,000
JPY
|
JPY
|
246,000,000
JPY
|
— | — |
JPY
|
77,000,000
JPY
|
| Selling, general and administrative expenses |
1,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,983,000,000
JPY
|
— | — | — | — | — |
1,175,000,000
JPY
|
— | — |
27,317,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,190,000,000
JPY
|
— | — | — | — | — |
3,761,000,000
JPY
|
6,702,000,000
JPY
|
17,498,000,000
JPY
|
7,035,000,000
JPY
|
-5,459,000,000
JPY
|
— |
12,038,000,000
JPY
|
15,536,000,000
JPY
|
— | — | — |
-4,311,000,000
JPY
|
3,226,000,000
JPY
|
3,227,000,000
JPY
|
7,297,000,000
JPY
|
11,225,000,000
JPY
|
— | — | — |
5,011,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — |
| Non-operating income |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
— | — |
611,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — |
232,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,768,000,000
JPY
|
— | — | — | — | — |
3,338,000,000
JPY
|
— | — |
11,490,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
545,000,000
JPY
|
— | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
198,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,755,000,000
JPY
|
— | — | — | — | — |
3,344,000,000
JPY
|
— | — |
11,316,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,931,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
4,489,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-709,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Income taxes |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,221,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
4,586,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,243,000,000
JPY
|
— |
1,243,000,000
JPY
|
1,243,000,000
JPY
|
— |
1,243,000,000
JPY
|
— | — | — | — | — | — |
7,533,000,000
JPY
|
— |
3,338,000,000
JPY
|
— |
3,338,000,000
JPY
|
— |
3,338,000,000
JPY
|
— | — |
6,729,000,000
JPY
|
— |
3,338,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
7,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,534,000,000
JPY
|
7,534,000,000
JPY
|
— | — |
6,727,000,000
JPY
|
— | — | — | — | — |
6,727,000,000
JPY
|
6,727,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
8,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,913,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
8,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,911,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |