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 |
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 |
160,469,000,000
JPY
|
— |
15,684,000,000
JPY
|
— |
1,807,000,000
JPY
|
101,053,000,000
JPY
|
9,528,000,000
JPY
|
18,593,000,000
JPY
|
— |
50,358,000,000
JPY
|
— |
197,025,000,000
JPY
|
181,340,000,000
JPY
|
-21,394,000,000
JPY
|
— |
175,630,000,000
JPY
|
172,616,000,000
JPY
|
6,827,000,000
JPY
|
— | — |
15,108,000,000
JPY
|
47,246,000,000
JPY
|
15,195,000,000
JPY
|
— |
-14,109,000,000
JPY
|
140,947,000,000
JPY
|
187,811,000,000
JPY
|
173,701,000,000
JPY
|
62,772,000,000
JPY
|
— | — |
40,661,000,000
JPY
|
| Cost of sales |
132,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,903,000,000
JPY
|
— |
151,659,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
28,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,043,000,000
JPY
|
— |
22,042,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — |
| Depreciation |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— |
413,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
22,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,532,000,000
JPY
|
— |
20,610,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,773,000,000
JPY
|
— |
-55,000,000
JPY
|
— |
133,000,000
JPY
|
5,513,000,000
JPY
|
183,000,000
JPY
|
671,000,000
JPY
|
— |
4,558,000,000
JPY
|
— |
11,004,000,000
JPY
|
11,059,000,000
JPY
|
-3,677,000,000
JPY
|
— |
7,326,000,000
JPY
|
3,894,000,000
JPY
|
-74,000,000
JPY
|
— | — |
258,000,000
JPY
|
4,554,000,000
JPY
|
459,000,000
JPY
|
— |
-2,922,000,000
JPY
|
-4,488,000,000
JPY
|
4,354,000,000
JPY
|
1,431,000,000
JPY
|
-9,451,000,000
JPY
|
— | — |
8,608,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — |
| Dividend income |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — |
| Non-operating income |
3,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,940,000,000
JPY
|
— |
1,708,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— |
603,000,000
JPY
|
— | — | — | — |
| Loss on sale of securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
— |
1,326,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
8,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,836,000,000
JPY
|
— |
1,814,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
196,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
292,000,000
JPY
|
— |
JPY
|
— |
JPY
|
232,000,000
JPY
|
61,000,000
JPY
|
JPY
|
— |
50,000,000
JPY
|
— |
345,000,000
JPY
|
345,000,000
JPY
|
JPY
|
— |
345,000,000
JPY
|
51,000,000
JPY
|
2,000,000
JPY
|
— | — |
JPY
|
49,000,000
JPY
|
JPY
|
— |
JPY
|
51,000,000
JPY
|
51,000,000
JPY
|
51,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Loss on disaster |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
— |
611,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
7,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,058,000,000
JPY
|
— |
1,399,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,196,000,000
JPY
|
— |
1,233,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
-372,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,100,000,000
JPY
|
— |
860,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,631,000,000
JPY
|
— | — |
5,631,000,000
JPY
|
— | — | — | — |
5,631,000,000
JPY
|
— |
5,631,000,000
JPY
|
— | — | — | — |
4,241,000,000
JPY
|
— | — |
-3,958,000,000
JPY
|
— | — | — | — |
-3,958,000,000
JPY
|
— |
-3,958,000,000
JPY
|
— |
539,000,000
JPY
|
— | — |
-3,958,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
4,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,241,000,000
JPY
|
4,241,000,000
JPY
|
— | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — |
539,000,000
JPY
|
— |
539,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — |