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 |
1,143,977,000
JPY
|
25,752,751,000
JPY
|
— | — | — | — | — |
4,162,832,000
JPY
|
43,561,035,000
JPY
|
2,582,435,000
JPY
|
9,128,002,000
JPY
|
— | — | — | — |
42,417,058,000
JPY
|
26,543,787,000
JPY
|
— |
42,722,145,000
JPY
|
42,678,931,000
JPY
|
29,768,120,000
JPY
|
— | — |
1,252,559,000
JPY
|
— |
26,648,241,000
JPY
|
43,931,491,000
JPY
|
43,089,576,000
JPY
|
3,253,011,000
JPY
|
2,604,011,000
JPY
|
7,053,787,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
21,872,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,913,005,000
JPY
|
— | — | — | — | — | — |
22,517,292,000
JPY
|
— |
34,422,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
3,879,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,809,139,000
JPY
|
— | — | — | — | — | — |
4,130,948,000
JPY
|
— |
8,667,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — |
86,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
2,781,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,581,034,000
JPY
|
— | — | — | — | — | — |
2,809,122,000
JPY
|
— |
5,346,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
148,085,000
JPY
|
1,098,455,000
JPY
|
— | — | — | — | — |
1,024,005,000
JPY
|
3,896,042,000
JPY
|
184,705,000
JPY
|
1,315,614,000
JPY
|
— | — | — | — |
3,747,957,000
JPY
|
1,223,631,000
JPY
|
— |
2,228,105,000
JPY
|
4,899,889,000
JPY
|
2,907,853,000
JPY
|
— | — |
172,152,000
JPY
|
— |
1,321,826,000
JPY
|
5,072,042,000
JPY
|
3,320,946,000
JPY
|
815,392,000
JPY
|
303,709,000
JPY
|
872,934,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,797,000
JPY
|
— | — | — | — | — | — | — | — |
186,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,572,000
JPY
|
— | — | — | — | — | — | — | — |
74,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,839,000
JPY
|
— | — | — | — | — | — | — | — |
15,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
1,840,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,214,000
JPY
|
— | — | — | — | — | — |
1,882,394,000
JPY
|
— |
1,157,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
29,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,066,000
JPY
|
— | — | — | — | — | — |
26,859,000
JPY
|
— |
120,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
572,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,828,000
JPY
|
— | — | — | — | — | — |
351,692,000
JPY
|
— |
273,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,365,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,717,491,000
JPY
|
— | — | — | — | — | — |
2,852,528,000
JPY
|
— |
4,204,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
3,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,104,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
7,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
1,349,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,350,490,000
JPY
|
— | — | — | — | — | — |
343,779,000
JPY
|
— |
863,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
19,332,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
19,332,000
JPY
|
— | — | — |
19,332,000
JPY
|
— | — | — | — |
JPY
|
— |
12,928,000
JPY
|
— |
12,928,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
12,928,000
JPY
|
| Extraordinary losses | — |
161,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,467,000
JPY
|
— | — | — | — | — | — |
100,280,000
JPY
|
— |
101,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
3,553,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,902,515,000
JPY
|
— | — | — | — | — | — |
3,096,027,000
JPY
|
— |
4,965,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
837,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,098,866,000
JPY
|
— | — | — | — | — | — |
821,728,000
JPY
|
— |
1,156,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
42,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,298,000
JPY
|
— | — | — | — | — | — |
-73,976,000
JPY
|
— |
-195,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
879,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,567,000
JPY
|
— | — | — | — | — | — |
747,752,000
JPY
|
— |
961,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
2,673,848,000
JPY
|
— |
2,673,848,000
JPY
|
2,673,848,000
JPY
|
— |
2,673,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,858,947,000
JPY
|
— | — |
2,348,274,000
JPY
|
— | — |
2,348,274,000
JPY
|
2,348,274,000
JPY
|
— |
4,004,205,000
JPY
|
— | — | — | — |
2,348,274,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,465,000
JPY
|
— | — | — | — | — | — | — | — |
93,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,856,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,856,481,000
JPY
|
2,856,481,000
JPY
|
— | — | — |
3,911,000,000
JPY
|
— | — | — | — |
3,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,911,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-762,700,000
JPY
|
— | — | — | — | — | — | — | — |
-339,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,488,000
JPY
|
— | — | — | — | — | — | — | — |
-41,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,682,000
JPY
|
— | — | — | — | — | — | — | — |
888,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,635,000
JPY
|
— | — | — | — | — | — | — | — |
-4,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,824,000
JPY
|
— | — | — | — | — | — | — | — |
24,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-280,340,000
JPY
|
— | — | — | — | — | — | — | — |
526,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,578,607,000
JPY
|
— | — | — | — | — | — | — | — |
4,530,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,597,749,000
JPY
|
— | — | — | — | — | — | — | — |
4,356,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,142,000
JPY
|
— | — | — | — | — | — | — | — |
174,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |