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 |
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 | — |
13,227,000,000
JPY
|
— | — |
10,209,000,000
JPY
|
— | — |
6,817,000,000
JPY
|
-1,000,000
JPY
|
17,026,000,000
JPY
|
— |
17,024,000,000
JPY
|
17,226,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
13,014,000,000
JPY
|
10,045,000,000
JPY
|
17,222,000,000
JPY
|
7,181,000,000
JPY
|
— | — |
| Cost of sales | — |
9,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,405,000,000
JPY
|
— | — | — | — | — |
9,221,000,000
JPY
|
— |
12,308,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,619,000,000
JPY
|
— | — | — | — | — |
3,792,000,000
JPY
|
— |
4,914,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
3,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,608,000,000
JPY
|
— | — | — | — | — |
3,679,000,000
JPY
|
— |
4,638,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-50,000,000
JPY
|
— | — |
771,000,000
JPY
|
— | — |
609,000,000
JPY
|
-1,370,000,000
JPY
|
1,381,000,000
JPY
|
— |
10,000,000
JPY
|
1,573,000,000
JPY
|
— | — | — |
-1,297,000,000
JPY
|
113,000,000
JPY
|
905,000,000
JPY
|
276,000,000
JPY
|
668,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary income | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses |
JPY
|
110,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — |
119,000,000
JPY
|
— |
138,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
| Income taxes | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-245,000,000
JPY
|
— |
-245,000,000
JPY
|
— |
-245,000,000
JPY
|
-245,000,000
JPY
|
— | — | — | — |
-326,000,000
JPY
|
— |
98,000,000
JPY
|
— |
98,000,000
JPY
|
— |
98,000,000
JPY
|
— |
198,000,000
JPY
|
— |
98,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — | — |
-326,000,000
JPY
|
-326,000,000
JPY
|
— | — |
198,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — |
198,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-315,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-315,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |