Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
42,192,000,000
JPY
|
— | — | — |
14,027,000,000
JPY
|
— |
8,014,000,000
JPY
|
82,000,000
JPY
|
— |
43,469,000,000
JPY
|
21,345,000,000
JPY
|
43,469,000,000
JPY
|
— |
43,406,000,000
JPY
|
41,454,000,000
JPY
|
20,295,000,000
JPY
|
— | — |
13,197,000,000
JPY
|
— |
40,228,000,000
JPY
|
7,871,000,000
JPY
|
41,454,000,000
JPY
|
41,401,000,000
JPY
|
— | — |
89,000,000
JPY
|
| Cost of sales |
36,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,544,000,000
JPY
|
— | — | — | — | — | — |
33,839,000,000
JPY
|
— | — |
34,650,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
5,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,861,000,000
JPY
|
— | — | — | — | — | — |
6,389,000,000
JPY
|
— | — |
6,751,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — |
| Depreciation |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
5,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,883,000,000
JPY
|
— | — | — | — | — | — |
5,632,000,000
JPY
|
— | — |
6,075,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-120,000,000
JPY
|
— | — | — |
-673,000,000
JPY
|
— |
524,000,000
JPY
|
48,000,000
JPY
|
— |
318,000,000
JPY
|
419,000,000
JPY
|
318,000,000
JPY
|
— |
-21,000,000
JPY
|
934,000,000
JPY
|
712,000,000
JPY
|
— | — |
-186,000,000
JPY
|
— |
756,000,000
JPY
|
352,000,000
JPY
|
934,000,000
JPY
|
675,000,000
JPY
|
— | — |
55,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Dividend income |
3,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — |
| Non-operating income |
3,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,886,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — |
297,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — |
| Non-operating expenses |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,783,000,000
JPY
|
— | — | — | — | — | — |
894,000,000
JPY
|
— | — |
898,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
1,625,000,000
JPY
|
— | — | — |
1,908,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,908,000,000
JPY
|
JPY
|
1,908,000,000
JPY
|
— |
1,908,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
| Extraordinary losses |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,085,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — | — | — |
943,000,000
JPY
|
— | — |
944,000,000
JPY
|
— | — | — |
| Income taxes - current |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — |
| Income taxes |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,119,000,000
JPY
|
— |
2,119,000,000
JPY
|
2,119,000,000
JPY
|
— | — | — | — |
2,119,000,000
JPY
|
— | — | — | — |
1,667,000,000
JPY
|
— | — |
683,000,000
JPY
|
— | — |
683,000,000
JPY
|
683,000,000
JPY
|
— | — |
720,000,000
JPY
|
683,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
1,645,000,000
JPY
|
— | — | — |
725,000,000
JPY
|
— | — | — | — | — |
725,000,000
JPY
|
— |
725,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |