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 |
16,543,000,000
JPY
|
100,166,000,000
JPY
|
— | — | — | — | — |
118,130,000,000
JPY
|
7,340,000,000
JPY
|
101,587,000,000
JPY
|
94,246,000,000
JPY
|
— |
105,668,000,000
JPY
|
85,610,000,000
JPY
|
— | — |
19,179,000,000
JPY
|
— |
84,532,000,000
JPY
|
6,450,000,000
JPY
|
79,159,000,000
JPY
|
104,789,000,000
JPY
|
90,104,000,000
JPY
|
— | — | — |
| Cost of sales | — |
86,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,057,000,000
JPY
|
— | — | — | — | — |
71,748,000,000
JPY
|
— | — | — |
76,235,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
13,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,611,000,000
JPY
|
— | — | — | — | — |
12,784,000,000
JPY
|
— | — | — |
13,869,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
1,736,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — |
| Transportation costs | — |
6,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,789,000,000
JPY
|
— | — | — | — | — |
6,032,000,000
JPY
|
— | — | — |
6,046,000,000
JPY
|
— | — | — |
| Storage costs | — | — | — | — | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
| Depreciation | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
11,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,016,000,000
JPY
|
— | — | — | — | — |
10,841,000,000
JPY
|
— | — | — |
11,516,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
100,000,000
JPY
|
2,265,000,000
JPY
|
— | — | — | — | — |
2,467,000,000
JPY
|
806,000,000
JPY
|
2,366,000,000
JPY
|
1,559,000,000
JPY
|
— |
2,594,000,000
JPY
|
2,018,000,000
JPY
|
— | — |
246,000,000
JPY
|
— |
1,942,000,000
JPY
|
717,000,000
JPY
|
1,301,000,000
JPY
|
2,264,000,000
JPY
|
2,352,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — |
| Dividend income | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |
| Non-operating income | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — |
824,000,000
JPY
|
— | — | — |
1,052,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,397,000,000
JPY
|
— | — | — | — | — |
2,452,000,000
JPY
|
— | — | — |
3,077,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
21,000,000
JPY
|
139,000,000
JPY
|
— | — | — |
JPY
|
— |
139,000,000
JPY
|
JPY
|
117,000,000
JPY
|
117,000,000
JPY
|
— |
139,000,000
JPY
|
337,000,000
JPY
|
— | — |
JPY
|
— |
337,000,000
JPY
|
JPY
|
337,000,000
JPY
|
337,000,000
JPY
|
337,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
1,422,000,000
JPY
|
— | — | — |
1,589,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — |
1,184,000,000
JPY
|
— | — | — |
1,718,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-386,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — |
| Income taxes | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,619,000,000
JPY
|
— |
2,619,000,000
JPY
|
2,619,000,000
JPY
|
— |
2,619,000,000
JPY
|
— | — | — | — | — |
3,034,000,000
JPY
|
— |
854,000,000
JPY
|
— | — |
854,000,000
JPY
|
854,000,000
JPY
|
— | — | — |
1,256,000,000
JPY
|
854,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,050,000,000
JPY
|
3,050,000,000
JPY
|
— | — |
1,268,000,000
JPY
|
— | — | — | — | — | — |
1,268,000,000
JPY
|
— | — |
1,268,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
3,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |