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 |
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 |
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 |
59,429,000,000
JPY
|
7,924,000,000
JPY
|
218,339,000,000
JPY
|
— | — | — |
87,889,000,000
JPY
|
123,641,000,000
JPY
|
— |
65,137,000,000
JPY
|
— | — | — | — |
344,022,000,000
JPY
|
336,098,000,000
JPY
|
-8,968,000,000
JPY
|
— |
335,053,000,000
JPY
|
287,332,000,000
JPY
|
— | — | — |
7,844,000,000
JPY
|
— |
-7,541,000,000
JPY
|
78,617,000,000
JPY
|
103,087,000,000
JPY
|
178,078,000,000
JPY
|
52,822,000,000
JPY
|
295,177,000,000
JPY
|
52,805,000,000
JPY
|
287,635,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
190,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,929,000,000
JPY
|
— | — | — |
241,431,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
27,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,148,000,000
JPY
|
— | — | — |
46,203,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — |
817,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
1,236,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
144,000,000
JPY
|
— |
JPY
|
— | — |
144,000,000
JPY
|
144,000,000
JPY
|
JPY
|
— |
144,000,000
JPY
|
144,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
144,000,000
JPY
|
144,000,000
JPY
|
144,000,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
26,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,701,000,000
JPY
|
— | — | — |
40,639,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
382,000,000
JPY
|
1,500,000,000
JPY
|
938,000,000
JPY
|
— | — | — |
3,840,000,000
JPY
|
1,064,000,000
JPY
|
— |
-1,012,000,000
JPY
|
— | — | — | — |
5,775,000,000
JPY
|
4,275,000,000
JPY
|
-1,591,000,000
JPY
|
— |
4,184,000,000
JPY
|
5,610,000,000
JPY
|
— | — | — |
1,543,000,000
JPY
|
— |
-1,589,000,000
JPY
|
3,555,000,000
JPY
|
1,020,000,000
JPY
|
2,447,000,000
JPY
|
484,000,000
JPY
|
7,154,000,000
JPY
|
550,000,000
JPY
|
5,564,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
3,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — |
1,474,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,343,000,000
JPY
|
— | — | — |
6,576,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
5,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
396,000,000
JPY
|
396,000,000
JPY
|
— | — | — |
JPY
|
10,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
407,000,000
JPY
|
10,000,000
JPY
|
— | — |
407,000,000
JPY
|
293,000,000
JPY
|
— | — | — |
JPY
|
— | — |
1,000,000
JPY
|
4,000,000
JPY
|
JPY
|
2,000,000
JPY
|
293,000,000
JPY
|
284,000,000
JPY
|
293,000,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — |
884,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
8,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,972,000,000
JPY
|
— | — | — |
5,832,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — |
1,637,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — |
1,785,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
6,693,000,000
JPY
|
— |
6,693,000,000
JPY
|
JPY
|
— | — |
6,693,000,000
JPY
|
— |
JPY
|
— |
6,693,000,000
JPY
|
— | — | — | — | — |
7,882,000,000
JPY
|
— |
2,284,000,000
JPY
|
— |
JPY
|
— |
2,284,000,000
JPY
|
— | — | — |
2,284,000,000
JPY
|
— | — | — |
4,047,000,000
JPY
|
— |
2,284,000,000
JPY
|
— |
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
7,776,000,000
JPY
|
7,776,000,000
JPY
|
— | — |
4,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,006,000,000
JPY
|
4,006,000,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,926,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,894,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |