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 |
33,032,000,000
JPY
|
— |
6,826,000,000
JPY
|
14,733,000,000
JPY
|
10,067,000,000
JPY
|
— |
18,722,000,000
JPY
|
— | — |
6,754,000,000
JPY
|
57,103,000,000
JPY
|
-35,000,000
JPY
|
— |
57,068,000,000
JPY
|
54,993,000,000
JPY
|
— | — |
5,921,000,000
JPY
|
-69,000,000
JPY
|
15,019,000,000
JPY
|
10,686,000,000
JPY
|
33,004,000,000
JPY
|
15,916,000,000
JPY
|
54,924,000,000
JPY
|
7,449,000,000
JPY
|
— | — | — |
| Cost of sales |
12,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,330,000,000
JPY
|
— | — | — | — | — | — | — |
12,987,000,000
JPY
|
— |
27,971,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
20,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,737,000,000
JPY
|
— | — | — | — | — | — | — |
20,017,000,000
JPY
|
— |
26,952,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission |
1,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — | — | — |
1,629,000,000
JPY
|
— |
1,675,000,000
JPY
|
— | — | — | — |
| Depreciation |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — |
375,000,000
JPY
|
— |
671,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
41,000,000
JPY
|
44,000,000
JPY
|
30,000,000
JPY
|
— |
9,000,000
JPY
|
JPY
|
— |
41,000,000
JPY
|
167,000,000
JPY
|
JPY
|
— |
167,000,000
JPY
|
173,000,000
JPY
|
— | — |
28,000,000
JPY
|
JPY
|
45,000,000
JPY
|
44,000,000
JPY
|
— |
14,000,000
JPY
|
173,000,000
JPY
|
41,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses |
17,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,505,000,000
JPY
|
— | — | — | — | — | — | — |
18,244,000,000
JPY
|
— |
24,191,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,245,000,000
JPY
|
— |
238,000,000
JPY
|
1,618,000,000
JPY
|
-181,000,000
JPY
|
— |
2,050,000,000
JPY
|
— | — |
847,000,000
JPY
|
4,573,000,000
JPY
|
-1,341,000,000
JPY
|
— |
3,232,000,000
JPY
|
4,147,000,000
JPY
|
— | — |
151,000,000
JPY
|
-1,387,000,000
JPY
|
1,269,000,000
JPY
|
233,000,000
JPY
|
1,773,000,000
JPY
|
1,621,000,000
JPY
|
2,760,000,000
JPY
|
872,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating income |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
461,000,000
JPY
|
— |
390,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
371,000,000
JPY
|
— |
358,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,243,000,000
JPY
|
— | — | — | — | — | — | — |
1,862,000,000
JPY
|
— |
2,792,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
28,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
3,000,000
JPY
|
16,000,000
JPY
|
JPY
|
19,000,000
JPY
|
16,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,204,000,000
JPY
|
— | — | — | — | — | — | — |
1,707,000,000
JPY
|
— |
2,736,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — |
542,000,000
JPY
|
— |
870,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
139,000,000
JPY
|
— | — | — | — |
| Income taxes |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — |
568,000,000
JPY
|
— |
1,010,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,294,000,000
JPY
|
— | — | — | — |
1,294,000,000
JPY
|
— | — |
1,294,000,000
JPY
|
— | — | — | — |
2,002,000,000
JPY
|
— | — |
1,138,000,000
JPY
|
— | — | — | — |
1,138,000,000
JPY
|
— |
1,725,000,000
JPY
|
— | — |
1,138,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
2,002,000,000
JPY
|
— |
1,708,000,000
JPY
|
— | — | — | — | — | — | — |
1,708,000,000
JPY
|
— |
1,708,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |