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 |
147,093,000,000
JPY
|
135,000,000,000
JPY
|
981,000,000
JPY
|
— | — |
74,758,000,000
JPY
|
— | — |
222,833,000,000
JPY
|
221,851,000,000
JPY
|
-854,000,000
JPY
|
— |
221,979,000,000
JPY
|
218,466,000,000
JPY
|
— | — |
148,011,000,000
JPY
|
865,000,000
JPY
|
70,455,000,000
JPY
|
— |
-721,000,000
JPY
|
139,319,000,000
JPY
|
219,332,000,000
JPY
|
218,610,000,000
JPY
|
— | — |
| Cost of sales | — |
120,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,514,000,000
JPY
|
— |
186,651,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
14,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,805,000,000
JPY
|
— |
31,958,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
17,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,002,000,000
JPY
|
— |
32,823,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,653,000,000
JPY
|
-3,198,000,000
JPY
|
49,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — |
-1,400,000,000
JPY
|
-1,449,000,000
JPY
|
JPY
|
— |
-1,400,000,000
JPY
|
-903,000,000
JPY
|
— | — |
-1,076,000,000
JPY
|
38,000,000
JPY
|
173,000,000
JPY
|
— |
JPY
|
-1,197,000,000
JPY
|
-865,000,000
JPY
|
-865,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — |
| Non-operating income | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,648,000,000
JPY
|
— |
816,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
220,000,000
JPY
|
— | — |
| Non-operating expenses | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
424,000,000
JPY
|
— |
331,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-897,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
-380,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — |
555,000,000
JPY
|
— |
561,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
| Extraordinary losses | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
410,000,000
JPY
|
— |
409,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-3,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
-229,000,000
JPY
|
— | — |
| Income taxes - current | — |
-323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— |
238,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
-140,000,000
JPY
|
— | — |
| Income taxes | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— |
97,000,000
JPY
|
— | — |
| Profit (loss) | — |
-4,119,000,000
JPY
|
— | — |
-4,119,000,000
JPY
|
— |
-4,119,000,000
JPY
|
-4,119,000,000
JPY
|
— | — | — | — |
-4,959,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— |
204,000,000
JPY
|
— |
-326,000,000
JPY
|
— |
204,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-4,987,000,000
JPY
|
— | — | — | — | — | — | — |
-4,987,000,000
JPY
|
-4,987,000,000
JPY
|
— | — |
-376,000,000
JPY
|
— | — | — | — | — | — | — |
-376,000,000
JPY
|
-376,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-953,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-799,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-5,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,126,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-5,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,175,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |