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 |
6,038,000,000
JPY
|
30,535,000,000
JPY
|
— | — |
913,000,000
JPY
|
— |
3,538,000,000
JPY
|
27,395,000,000
JPY
|
— | — |
37,886,000,000
JPY
|
31,848,000,000
JPY
|
— |
37,886,000,000
JPY
|
26,008,000,000
JPY
|
— | — |
4,989,000,000
JPY
|
— |
2,446,000,000
JPY
|
24,365,000,000
JPY
|
2,869,000,000
JPY
|
20,692,000,000
JPY
|
30,998,000,000
JPY
|
30,998,000,000
JPY
|
— | — | — |
| Cost of sales | — |
22,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,026,000,000
JPY
|
— | — | — | — | — | — |
18,259,000,000
JPY
|
— | — | — |
20,796,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
8,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,859,000,000
JPY
|
— | — | — | — | — | — |
6,106,000,000
JPY
|
— | — | — |
10,201,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
19,000,000
JPY
|
— | — | — |
0
JPY
|
— |
3,000,000
JPY
|
468,000,000
JPY
|
— | — |
491,000,000
JPY
|
472,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
0
JPY
|
— |
3,000,000
JPY
|
391,000,000
JPY
|
411,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
11,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,044,000,000
JPY
|
— | — | — | — | — | — |
10,024,000,000
JPY
|
— | — | — |
14,469,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,014,000,000
JPY
|
-2,926,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
773,000,000
JPY
|
2,693,000,000
JPY
|
— | — |
4,582,000,000
JPY
|
3,567,000,000
JPY
|
— |
-2,184,000,000
JPY
|
1,364,000,000
JPY
|
— | — |
527,000,000
JPY
|
— |
22,000,000
JPY
|
-3,917,000,000
JPY
|
731,000,000
JPY
|
610,000,000
JPY
|
1,891,000,000
JPY
|
-4,268,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — |
| Non-operating income | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — |
900,000,000
JPY
|
— | — | — |
1,010,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-2,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,700,000,000
JPY
|
— | — | — | — | — | — |
-3,429,000,000
JPY
|
— | — | — |
-3,400,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
70,000,000
JPY
|
1,451,000,000
JPY
|
— | — |
42,000,000
JPY
|
— |
189,000,000
JPY
|
2,878,000,000
JPY
|
6,000,000
JPY
|
— | — |
3,110,000,000
JPY
|
— |
3,187,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
71,000,000
JPY
|
JPY
|
JPY
|
— |
71,000,000
JPY
|
— |
71,000,000
JPY
|
— |
| Extraordinary losses | — |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,436,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-4,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,137,000,000
JPY
|
— | — | — | — | — | — |
-3,756,000,000
JPY
|
— | — | — |
-3,368,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
-88,000,000
JPY
|
— | — | — |
| Income taxes | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-4,388,000,000
JPY
|
— |
-4,388,000,000
JPY
|
— |
-4,388,000,000
JPY
|
— | — | — |
-4,388,000,000
JPY
|
— | — | — |
-5,643,000,000
JPY
|
— |
-3,783,000,000
JPY
|
— | — |
-3,783,000,000
JPY
|
— |
-3,783,000,000
JPY
|
— | — | — |
-3,588,000,000
JPY
|
-3,783,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-5,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,644,000,000
JPY
|
-5,644,000,000
JPY
|
— | — |
-3,589,000,000
JPY
|
— | — | — | — | — | — | — |
-3,589,000,000
JPY
|
— | — |
-3,589,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-725,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-726,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |