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 |
115,000,000
JPY
|
44,651,000,000
JPY
|
— | — | — | — | — |
56,608,000,000
JPY
|
56,492,000,000
JPY
|
139,000,000
JPY
|
5,595,000,000
JPY
|
50,757,000,000
JPY
|
— |
56,460,000,000
JPY
|
43,883,000,000
JPY
|
— | — |
111,000,000
JPY
|
— |
33,490,000,000
JPY
|
140,000,000
JPY
|
4,668,000,000
JPY
|
39,074,000,000
JPY
|
43,995,000,000
JPY
|
43,851,000,000
JPY
|
— | — | — |
| Cost of sales | — |
35,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,907,000,000
JPY
|
— | — | — | — | — |
26,921,000,000
JPY
|
— | — | — | — |
34,344,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
9,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,553,000,000
JPY
|
— | — | — | — | — |
6,568,000,000
JPY
|
— | — | — | — |
9,506,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,516,000,000
JPY
|
— | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — |
2,483,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Depreciation | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
— |
39,000,000
JPY
|
39,000,000
JPY
|
JPY
|
JPY
|
39,000,000
JPY
|
— |
39,000,000
JPY
|
33,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
33,000,000
JPY
|
33,000,000
JPY
|
33,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — |
8,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,710,000,000
JPY
|
— | — | — | — | — |
7,551,000,000
JPY
|
— | — | — | — |
10,415,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-41,000,000
JPY
|
536,000,000
JPY
|
— | — | — | — | — |
1,718,000,000
JPY
|
1,760,000,000
JPY
|
102,000,000
JPY
|
386,000,000
JPY
|
1,271,000,000
JPY
|
— |
842,000,000
JPY
|
-84,000,000
JPY
|
— | — |
-24,000,000
JPY
|
— |
-982,000,000
JPY
|
96,000,000
JPY
|
178,000,000
JPY
|
-359,000,000
JPY
|
-109,000,000
JPY
|
-908,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — |
-863,000,000
JPY
|
— | — | — | — |
-746,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
0
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
11,000,000
JPY
|
JPY
|
JPY
|
11,000,000
JPY
|
— |
12,000,000
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
— |
1,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — |
-831,000,000
JPY
|
— | — | — | — |
-717,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— | — | — |
| Income taxes | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
710,000,000
JPY
|
— |
710,000,000
JPY
|
710,000,000
JPY
|
— |
710,000,000
JPY
|
— | — | — | — | — | — |
832,000,000
JPY
|
— |
-807,000,000
JPY
|
— | — |
-807,000,000
JPY
|
-807,000,000
JPY
|
— | — | — | — |
-727,000,000
JPY
|
-807,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
832,000,000
JPY
|
— | — |
-727,000,000
JPY
|
— | — | — | — | — | — | — |
-727,000,000
JPY
|
— | — |
-727,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-708,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-708,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |