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 |
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 |
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 |
737,000,000
JPY
|
20,966,000,000
JPY
|
— | — | — | — | — | — |
33,509,000,000
JPY
|
4,411,000,000
JPY
|
2,806,000,000
JPY
|
32,771,000,000
JPY
|
20,956,000,000
JPY
|
-278,000,000
JPY
|
— |
4,596,000,000
JPY
|
33,231,000,000
JPY
|
3,978,000,000
JPY
|
29,473,000,000
JPY
|
— |
4,111,000,000
JPY
|
2,709,000,000
JPY
|
— | — |
721,000,000
JPY
|
18,674,000,000
JPY
|
— |
-222,000,000
JPY
|
18,678,000,000
JPY
|
30,194,000,000
JPY
|
29,971,000,000
JPY
|
— | — | — |
| Cost of sales | — |
18,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,587,000,000
JPY
|
— |
26,079,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
— |
3,892,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
45,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
100,000,000
JPY
|
JPY
|
45,000,000
JPY
|
— |
JPY
|
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
JPY
|
— |
JPY
|
— |
90,000,000
JPY
|
90,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
— |
3,507,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-48,000,000
JPY
|
591,000,000
JPY
|
— | — | — | — | — | — |
996,000,000
JPY
|
227,000,000
JPY
|
47,000,000
JPY
|
1,045,000,000
JPY
|
603,000,000
JPY
|
-5,000,000
JPY
|
— |
167,000,000
JPY
|
991,000,000
JPY
|
154,000,000
JPY
|
408,000,000
JPY
|
— |
118,000,000
JPY
|
86,000,000
JPY
|
— | — |
-23,000,000
JPY
|
49,000,000
JPY
|
— |
JPY
|
38,000,000
JPY
|
384,000,000
JPY
|
384,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
2,000,000
JPY
|
0
JPY
|
3,000,000
JPY
|
0
JPY
|
-4,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
2,000,000
JPY
|
4,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
-4,000,000
JPY
|
— |
5,000,000
JPY
|
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
JPY
|
JPY
|
6,000,000
JPY
|
5,000,000
JPY
|
-4,000,000
JPY
|
— |
0
JPY
|
2,000,000
JPY
|
JPY
|
7,000,000
JPY
|
— |
0
JPY
|
JPY
|
— | — |
0
JPY
|
6,000,000
JPY
|
— |
-4,000,000
JPY
|
6,000,000
JPY
|
7,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— |
648,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
JPY
|
JPY
|
23,000,000
JPY
|
23,000,000
JPY
|
JPY
|
— |
JPY
|
23,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
0
JPY
|
0
JPY
|
55,000,000
JPY
|
55,000,000
JPY
|
JPY
|
— |
0
JPY
|
55,000,000
JPY
|
JPY
|
8,000,000
JPY
|
— |
0
JPY
|
2,000,000
JPY
|
— | — |
JPY
|
6,000,000
JPY
|
— |
JPY
|
6,000,000
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— |
639,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — |
| Income taxes | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
347,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
590,000,000
JPY
|
— |
590,000,000
JPY
|
590,000,000
JPY
|
JPY
|
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — |
JPY
|
— | — |
212,000,000
JPY
|
— |
212,000,000
JPY
|
— |
292,000,000
JPY
|
— |
212,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
656,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
656,000,000
JPY
|
— |
656,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
292,000,000
JPY
|
— |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |