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 |
344,086,000,000
JPY
|
63,382,000,000
JPY
|
— | — | — |
172,976,000,000
JPY
|
47,937,000,000
JPY
|
116,182,000,000
JPY
|
— |
486,107,000,000
JPY
|
-40,504,000,000
JPY
|
823,202,000,000
JPY
|
— |
846,080,000,000
JPY
|
722,380,000,000
JPY
|
— | — |
62,452,000,000
JPY
|
— |
-37,906,000,000
JPY
|
317,914,000,000
JPY
|
746,926,000,000
JPY
|
— | — |
130,653,000,000
JPY
|
45,766,000,000
JPY
|
94,458,000,000
JPY
|
451,502,000,000
JPY
|
| Cost of sales |
286,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
704,161,000,000
JPY
|
— | — | — | — | — | — |
256,830,000,000
JPY
|
611,210,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
57,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,918,000,000
JPY
|
— | — | — | — | — | — |
61,083,000,000
JPY
|
135,716,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,087,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
49,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,962,000,000
JPY
|
— | — | — | — | — | — |
47,523,000,000
JPY
|
102,436,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,480,000,000
JPY
|
1,330,000,000
JPY
|
— | — | — |
6,009,000,000
JPY
|
1,124,000,000
JPY
|
2,987,000,000
JPY
|
— |
14,314,000,000
JPY
|
191,000,000
JPY
|
24,435,000,000
JPY
|
— |
25,957,000,000
JPY
|
31,223,000,000
JPY
|
— | — |
1,943,000,000
JPY
|
— |
112,000,000
JPY
|
13,560,000,000
JPY
|
33,279,000,000
JPY
|
— | — |
4,880,000,000
JPY
|
1,621,000,000
JPY
|
2,064,000,000
JPY
|
22,657,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
— | — | — | — | — | — | — |
1,970,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
8,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,085,000,000
JPY
|
— | — | — | — | — | — |
7,975,000,000
JPY
|
7,143,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — |
1,031,000,000
JPY
|
1,605,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
3,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,361,000,000
JPY
|
— | — | — | — | — | — |
3,027,000,000
JPY
|
3,781,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
13,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,682,000,000
JPY
|
— | — | — | — | — | — |
18,509,000,000
JPY
|
36,641,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,106,000,000
JPY
|
— | — | — | — | — | — |
4,478,000,000
JPY
|
4,564,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
7,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,838,000,000
JPY
|
— | — | — | — | — | — |
7,021,000,000
JPY
|
8,975,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
508,000,000
JPY
|
JPY
|
508,000,000
JPY
|
— |
508,000,000
JPY
|
81,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
81,000,000
JPY
|
— | — |
80,000,000
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
5,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,662,000,000
JPY
|
— | — | — | — | — | — |
1,609,000,000
JPY
|
4,180,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
15,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,857,000,000
JPY
|
— | — | — | — | — | — |
23,920,000,000
JPY
|
41,437,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
2,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,337,000,000
JPY
|
— | — | — | — | — | — |
5,291,000,000
JPY
|
12,167,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-858,000,000
JPY
|
— | — | — | — | — | — |
660,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
3,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,479,000,000
JPY
|
— | — | — | — | — | — |
5,951,000,000
JPY
|
12,202,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
11,961,000,000
JPY
|
— | — |
11,961,000,000
JPY
|
11,961,000,000
JPY
|
— | — | — |
11,961,000,000
JPY
|
— | — | — | — |
21,378,000,000
JPY
|
— |
17,968,000,000
JPY
|
— | — |
17,968,000,000
JPY
|
— |
17,968,000,000
JPY
|
29,234,000,000
JPY
|
— |
17,968,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
20,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,425,000,000
JPY
|
20,425,000,000
JPY
|
— | — |
28,188,000,000
JPY
|
— | — | — | — |
28,188,000,000
JPY
|
28,188,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,639,000,000
JPY
|
— | — | — | — | — | — | — |
-4,372,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,065,000,000
JPY
|
— | — | — | — | — | — | — |
7,793,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,860,000,000
JPY
|
— | — | — | — | — | — | — |
3,528,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,369,000,000
JPY
|
— | — | — | — | — | — | — |
7,159,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,747,000,000
JPY
|
— | — | — | — | — | — | — |
36,394,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,562,000,000
JPY
|
— | — | — | — | — | — | — |
34,865,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — |