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 |
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 |
55,686,000,000
JPY
|
2,802,000,000
JPY
|
— | — | — | — |
178,417,000,000
JPY
|
175,614,000,000
JPY
|
-587,000,000
JPY
|
— |
177,829,000,000
JPY
|
— | — |
1,362,000,000
JPY
|
— |
-567,000,000
JPY
|
92,313,000,000
JPY
|
133,568,000,000
JPY
|
133,000,000,000
JPY
|
— |
132,206,000,000
JPY
|
— |
| Cost of sales |
48,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,131,000,000
JPY
|
— | — | — | — | — |
83,886,000,000
JPY
|
— |
118,590,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
6,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,698,000,000
JPY
|
— | — | — | — | — |
8,426,000,000
JPY
|
— |
14,410,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
— |
487,000,000
JPY
|
— | — | — |
| Taxes and dues |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
299,000,000
JPY
|
299,000,000
JPY
|
JPY
|
— |
299,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
125,000,000
JPY
|
— |
125,000,000
JPY
|
— |
| Selling, general and administrative expenses |
2,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,335,000,000
JPY
|
— | — | — | — | — |
2,823,000,000
JPY
|
— |
5,761,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,448,000,000
JPY
|
395,000,000
JPY
|
— | — | — | — |
11,572,000,000
JPY
|
11,177,000,000
JPY
|
-209,000,000
JPY
|
— |
11,362,000,000
JPY
|
— | — |
290,000,000
JPY
|
— |
JPY
|
5,603,000,000
JPY
|
8,649,000,000
JPY
|
8,649,000,000
JPY
|
— |
8,358,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — |
| Dividend income |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
1,317,000,000
JPY
|
— |
122,000,000
JPY
|
— | — | — |
| Non-operating income |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — |
1,638,000,000
JPY
|
— |
529,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,949,000,000
JPY
|
— | — | — | — | — |
7,210,000,000
JPY
|
— |
9,139,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — |
349,000,000
JPY
|
349,000,000
JPY
|
JPY
|
— |
349,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
147,000,000
JPY
|
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,214,000,000
JPY
|
— | — | — | — | — |
7,210,000,000
JPY
|
— |
9,139,000,000
JPY
|
— | — | — |
| Income taxes - current |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,296,000,000
JPY
|
— | — | — | — | — |
1,919,000,000
JPY
|
— |
2,990,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Income taxes |
1,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,148,000,000
JPY
|
— | — | — | — | — |
1,906,000,000
JPY
|
— |
3,014,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,243,000,000
JPY
|
— | — |
3,243,000,000
JPY
|
3,243,000,000
JPY
|
3,243,000,000
JPY
|
— | — | — | — |
8,066,000,000
JPY
|
5,303,000,000
JPY
|
— | — |
5,303,000,000
JPY
|
— |
5,303,000,000
JPY
|
— |
6,125,000,000
JPY
|
5,303,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,780,000,000
JPY
|
— | — | — | — | — | — |
7,780,000,000
JPY
|
7,780,000,000
JPY
|
— |
6,125,000,000
JPY
|
— | — | — | — | — |
6,125,000,000
JPY
|
— | — |
6,125,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
— | — | — | — | — | — | — |
-495,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,863,000,000
JPY
|
— | — | — | — | — | — | — |
-500,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,929,000,000
JPY
|
— | — | — | — | — | — | — |
5,624,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
9,642,000,000
JPY
|
— | — | — | — | — | — | — |
5,624,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |