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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
44,356,000,000
JPY
|
— | — |
25,735,000,000
JPY
|
20,572,000,000
JPY
|
42,107,000,000
JPY
|
— |
24,353,000,000
JPY
|
44,485,000,000
JPY
|
— |
157,252,000,000
JPY
|
-19,560,000,000
JPY
|
— |
137,692,000,000
JPY
|
134,943,000,000
JPY
|
— | — | — |
-19,004,000,000
JPY
|
19,940,000,000
JPY
|
20,146,000,000
JPY
|
31,683,000,000
JPY
|
42,097,000,000
JPY
|
20,973,000,000
JPY
|
42,201,000,000
JPY
|
115,940,000,000
JPY
|
— | — |
| Cost of sales |
37,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,073,000,000
JPY
|
— | — |
100,678,000,000
JPY
|
— | — |
| Gross profit (loss) |
6,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,024,000,000
JPY
|
— | — |
15,262,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — |
1,600,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
6,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,837,000,000
JPY
|
— | — |
13,080,000,000
JPY
|
— | — |
| Operating profit (loss) |
754,000,000
JPY
|
— | — |
2,096,000,000
JPY
|
1,240,000,000
JPY
|
-3,928,000,000
JPY
|
— |
460,000,000
JPY
|
865,000,000
JPY
|
— |
734,000,000
JPY
|
587,000,000
JPY
|
— |
1,321,000,000
JPY
|
2,876,000,000
JPY
|
— | — | — |
-694,000,000
JPY
|
1,851,000,000
JPY
|
1,499,000,000
JPY
|
-1,729,000,000
JPY
|
1,188,000,000
JPY
|
25,000,000
JPY
|
1,230,000,000
JPY
|
2,183,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
| Dividend income |
1,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,860,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — |
| Non-operating income |
2,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,622,000,000
JPY
|
— | — |
1,078,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
371,000,000
JPY
|
— | — |
| Non-operating expenses |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — |
676,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,188,000,000
JPY
|
— | — |
2,584,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — |
| Extraordinary income |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — |
843,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Extraordinary losses |
6,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-2,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,354,000,000
JPY
|
— | — |
3,191,000,000
JPY
|
— | — |
| Income taxes - current |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — |
1,710,000,000
JPY
|
— | — |
| Income taxes - deferred |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
-74,000,000
JPY
|
— | — |
| Income taxes |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — |
1,635,000,000
JPY
|
— | — |
| Profit (loss) |
-4,000,000,000
JPY
|
— |
-4,000,000,000
JPY
|
— | — | — |
-4,000,000,000
JPY
|
— | — |
-4,000,000,000
JPY
|
— | — | — |
-278,000,000
JPY
|
— |
3,575,000,000
JPY
|
— |
3,575,000,000
JPY
|
— | — | — | — |
3,575,000,000
JPY
|
— | — |
1,556,000,000
JPY
|
— |
3,575,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-907,000,000
JPY
|
-907,000,000
JPY
|
— | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
1,009,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,490,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,828,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,385,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,814,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — |