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 |
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 |
7,045,000,000
JPY
|
137,690,000,000
JPY
|
— |
42,110,000,000
JPY
|
— |
167,906,000,000
JPY
|
— | — |
528,595,000,000
JPY
|
71,622,000,000
JPY
|
127,591,000,000
JPY
|
112,318,000,000
JPY
|
521,549,000,000
JPY
|
-19,524,000,000
JPY
|
— |
509,070,000,000
JPY
|
430,367,000,000
JPY
|
36,351,000,000
JPY
|
— |
151,845,000,000
JPY
|
5,352,000,000
JPY
|
— |
-16,529,000,000
JPY
|
60,493,000,000
JPY
|
97,194,000,000
JPY
|
84,482,000,000
JPY
|
124,045,000,000
JPY
|
435,719,000,000
JPY
|
419,190,000,000
JPY
|
— | — |
| Cost of sales | — |
102,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
372,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,334,000,000
JPY
|
— |
294,182,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
34,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,711,000,000
JPY
|
— |
125,007,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— |
6,869,000,000
JPY
|
— | — |
| Amortization of goodwill |
333,000,000
JPY
|
— | — |
1,125,000,000
JPY
|
— |
JPY
|
— | — |
3,844,000,000
JPY
|
189,000,000
JPY
|
93,000,000
JPY
|
2,100,000,000
JPY
|
3,510,000,000
JPY
|
JPY
|
— |
3,844,000,000
JPY
|
3,444,000,000
JPY
|
943,000,000
JPY
|
— |
JPY
|
279,000,000
JPY
|
— |
JPY
|
413,000,000
JPY
|
89,000,000
JPY
|
1,999,000,000
JPY
|
— |
3,724,000,000
JPY
|
3,724,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
25,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,042,000,000
JPY
|
— |
94,910,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
9,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,668,000,000
JPY
|
— |
30,096,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income |
1,000,000
JPY
|
601,000,000
JPY
|
— |
76,000,000
JPY
|
— |
612,000,000
JPY
|
— | — |
1,054,000,000
JPY
|
275,000,000
JPY
|
48,000,000
JPY
|
39,000,000
JPY
|
1,052,000,000
JPY
|
-584,000,000
JPY
|
— |
469,000,000
JPY
|
532,000,000
JPY
|
55,000,000
JPY
|
— |
182,000,000
JPY
|
0
JPY
|
— |
-129,000,000
JPY
|
210,000,000
JPY
|
39,000,000
JPY
|
44,000,000
JPY
|
131,000,000
JPY
|
532,000,000
JPY
|
403,000,000
JPY
|
— | — |
| Dividend income | — |
9,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,244,000,000
JPY
|
— |
1,565,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,411,000,000
JPY
|
— | — |
| Non-operating income | — |
12,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,065,000,000
JPY
|
— |
10,449,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
23,000,000
JPY
|
— |
326,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
1,654,000,000
JPY
|
35,000,000
JPY
|
449,000,000
JPY
|
809,000,000
JPY
|
1,653,000,000
JPY
|
-325,000,000
JPY
|
— |
1,328,000,000
JPY
|
1,630,000,000
JPY
|
686,000,000
JPY
|
— |
34,000,000
JPY
|
1,000,000
JPY
|
— |
-97,000,000
JPY
|
44,000,000
JPY
|
401,000,000
JPY
|
462,000,000
JPY
|
32,000,000
JPY
|
1,631,000,000
JPY
|
1,533,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— |
2,934,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,377,000,000
JPY
|
20,960,000,000
JPY
|
— |
2,099,000,000
JPY
|
— |
16,877,000,000
JPY
|
— | — |
40,216,000,000
JPY
|
7,497,000,000
JPY
|
10,799,000,000
JPY
|
1,564,000,000
JPY
|
38,838,000,000
JPY
|
JPY
|
— |
40,216,000,000
JPY
|
35,855,000,000
JPY
|
1,354,000,000
JPY
|
— |
14,391,000,000
JPY
|
1,756,000,000
JPY
|
— |
JPY
|
7,259,000,000
JPY
|
7,240,000,000
JPY
|
5,608,000,000
JPY
|
31,017,000,000
JPY
|
37,611,000,000
JPY
|
37,611,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,344,000,000
JPY
|
— |
4,519,000,000
JPY
|
— | — |
| Extraordinary income | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,265,000,000
JPY
|
— |
6,587,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
385,000,000
JPY
|
JPY
|
JPY
|
385,000,000
JPY
|
385,000,000
JPY
|
— | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
363,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
23,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,112,000,000
JPY
|
— |
43,836,000,000
JPY
|
— | — |
| Income taxes - current | — |
5,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,570,000,000
JPY
|
— |
10,460,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
— |
1,130,000,000
JPY
|
— | — |
| Income taxes | — |
4,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,035,000,000
JPY
|
— |
11,591,000,000
JPY
|
— | — |
| Profit (loss) | — |
19,064,000,000
JPY
|
— | — |
19,064,000,000
JPY
|
— | — |
19,064,000,000
JPY
|
— | — | — | — | — | — | — |
29,513,000,000
JPY
|
— | — | — | — | — |
31,077,000,000
JPY
|
— | — | — | — |
31,077,000,000
JPY
|
— |
32,245,000,000
JPY
|
— |
31,077,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,719,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
25,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,195,000,000
JPY
|
25,195,000,000
JPY
|
— | — |
26,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,525,000,000
JPY
|
26,525,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,505,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-798,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,932,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,590,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,835,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,141,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,694,000,000
JPY
|
— | — |