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 |
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 |
24,123,000,000
JPY
|
1,310,000,000
JPY
|
— | — |
7,231,000,000
JPY
|
25,901,000,000
JPY
|
— |
31,135,000,000
JPY
|
— |
65,578,000,000
JPY
|
64,268,000,000
JPY
|
— |
61,712,000,000
JPY
|
55,609,000,000
JPY
|
— | — |
JPY
|
23,839,000,000
JPY
|
31,769,000,000
JPY
|
936,000,000
JPY
|
— |
25,125,000,000
JPY
|
56,545,000,000
JPY
|
52,729,000,000
JPY
|
— | — |
| Cost of sales |
17,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,741,000,000
JPY
|
— |
37,065,000,000
JPY
|
— | — |
| Gross profit (loss) |
6,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,383,000,000
JPY
|
— |
15,664,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
— |
1,940,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
| Depreciation |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
304,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— | — |
57,000,000
JPY
|
65,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — |
JPY
|
60,000,000
JPY
|
26,000,000
JPY
|
JPY
|
— | — | — |
87,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
6,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,253,000,000
JPY
|
— |
13,481,000,000
JPY
|
— | — |
| Operating profit (loss) |
-663,000,000
JPY
|
-20,000,000
JPY
|
— | — |
318,000,000
JPY
|
1,770,000,000
JPY
|
— |
-478,000,000
JPY
|
— |
1,590,000,000
JPY
|
1,610,000,000
JPY
|
— |
1,894,000,000
JPY
|
1,871,000,000
JPY
|
— | — |
JPY
|
1,851,000,000
JPY
|
19,000,000
JPY
|
-57,000,000
JPY
|
— |
130,000,000
JPY
|
1,813,000,000
JPY
|
2,183,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Non-operating income |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
— |
449,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
42,000,000
JPY
|
— | — |
| Non-operating expenses |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
91,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
— |
2,541,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary income |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
151,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
314,000,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
— |
2,665,000,000
JPY
|
— | — |
| Income taxes - current |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— |
918,000,000
JPY
|
— | — |
| Income taxes - deferred |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— |
48,000,000
JPY
|
— | — |
| Income taxes |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
966,000,000
JPY
|
— | — |
| Profit (loss) |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
956,000,000
JPY
|
— |
1,356,000,000
JPY
|
— | — | — | — | — |
1,356,000,000
JPY
|
1,356,000,000
JPY
|
— |
1,699,000,000
JPY
|
1,356,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — |
668,000,000
JPY
|
668,000,000
JPY
|
— | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — |
1,391,000,000
JPY
|
— |
1,391,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-728,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,659,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — |