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 |
75,700,000,000
JPY
|
— | — | — |
15,280,000,000
JPY
|
— | — |
151,440,000,000
JPY
|
— |
89,918,000,000
JPY
|
-4,742,000,000
JPY
|
— |
46,242,000,000
JPY
|
146,698,000,000
JPY
|
— | — | — |
14,052,000,000
JPY
|
— |
-5,488,000,000
JPY
|
70,327,000,000
JPY
|
82,663,000,000
JPY
|
41,508,000,000
JPY
|
138,224,000,000
JPY
|
132,735,000,000
JPY
|
— | — | — |
| Cost of sales |
54,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,401,000,000
JPY
|
— | — | — | — | — | — |
50,208,000,000
JPY
|
— | — | — |
96,518,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
20,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,297,000,000
JPY
|
— | — | — | — | — | — |
20,119,000,000
JPY
|
— | — | — |
36,217,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
| Depreciation |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — |
446,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
15,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,124,000,000
JPY
|
— | — | — | — | — | — |
14,789,000,000
JPY
|
— | — | — |
27,579,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,366,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— | — |
8,124,000,000
JPY
|
— |
6,188,000,000
JPY
|
48,000,000
JPY
|
— |
1,579,000,000
JPY
|
8,172,000,000
JPY
|
— | — | — |
1,039,000,000
JPY
|
— |
34,000,000
JPY
|
5,330,000,000
JPY
|
6,485,000,000
JPY
|
1,078,000,000
JPY
|
8,603,000,000
JPY
|
8,637,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
| Dividend income |
5,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — |
| Non-operating income |
6,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — |
2,143,000,000
JPY
|
— | — | — |
933,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
11,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,056,000,000
JPY
|
— | — | — | — | — | — |
7,148,000,000
JPY
|
— | — | — |
9,412,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
603,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
603,000,000
JPY
|
603,000,000
JPY
|
603,000,000
JPY
|
JPY
|
— |
JPY
|
603,000,000
JPY
|
283,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
283,000,000
JPY
|
283,000,000
JPY
|
283,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
11,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,193,000,000
JPY
|
— | — | — | — | — | — |
7,195,000,000
JPY
|
— | — | — |
9,418,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,055,000,000
JPY
|
— | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — |
2,924,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
-70,000,000
JPY
|
— | — | — |
| Income taxes |
1,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,758,000,000
JPY
|
— | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — |
2,854,000,000
JPY
|
— | — | — |
| Profit (loss) |
9,977,000,000
JPY
|
— |
9,977,000,000
JPY
|
9,977,000,000
JPY
|
— | — |
9,977,000,000
JPY
|
— | — | — | — | — | — |
5,434,000,000
JPY
|
— |
5,389,000,000
JPY
|
— | — |
5,389,000,000
JPY
|
— |
5,389,000,000
JPY
|
— | — | — |
6,563,000,000
JPY
|
— |
5,389,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
5,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,476,000,000
JPY
|
— |
5,476,000,000
JPY
|
— | — |
6,607,000,000
JPY
|
— | — | — | — | — | — | — |
6,607,000,000
JPY
|
6,607,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,332,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,381,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — |