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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
51,007,028,000
JPY
|
— | — | — | — | — |
58,061,579,000
JPY
|
6,522,916,000
JPY
|
531,634,000
JPY
|
JPY
|
— |
58,061,579,000
JPY
|
— | — |
3,382,656,000
JPY
|
— |
508,438,000
JPY
|
JPY
|
— |
41,924,072,000
JPY
|
45,815,168,000
JPY
|
45,815,168,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
44,899,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,341,720,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
13,161,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,473,447,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
246,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,290,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
36,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,771,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
4,397,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,071,676,000
JPY
|
— | — |
| Operating profit (loss) |
8,868,740,000
JPY
|
737,792,000
JPY
|
— | — | — | — |
8,764,791,000
JPY
|
-400,021,000
JPY
|
296,071,000
JPY
|
JPY
|
— |
8,764,791,000
JPY
|
— | — |
-2,068,729,000
JPY
|
— |
292,157,000
JPY
|
JPY
|
484,720,000
JPY
|
6,178,342,000
JPY
|
4,401,770,000
JPY
|
4,401,770,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
189,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,674,000
JPY
|
— | — | — | — | — | — |
153,740,000
JPY
|
— | — |
47,035,000
JPY
|
— | — |
| Dividend income | — |
66,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,055,000
JPY
|
— | — | — | — | — | — |
64,221,000
JPY
|
— | — |
89,125,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,748,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
939,256,000
JPY
|
— | — |
| Non-operating income | — |
1,023,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,060,269,000
JPY
|
— | — | — | — | — | — |
1,023,507,000
JPY
|
— | — |
2,791,865,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
135,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,843,434,000
JPY
|
— | — | — | — | — | — |
142,927,000
JPY
|
— | — |
2,060,418,000
JPY
|
— | — |
| Non-operating expenses | — |
189,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,381,455,000
JPY
|
— | — | — | — | — | — |
238,843,000
JPY
|
— | — |
2,847,469,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,571,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,443,604,000
JPY
|
— | — | — | — | — | — |
1,269,383,000
JPY
|
— | — |
4,346,166,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,466,533,000
JPY
|
— | — | — | — | — | — |
169,829,000
JPY
|
— | — |
2,786,601,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
30,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,571,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,879,285,000
JPY
|
— | — | — | — | — | — |
1,439,212,000
JPY
|
— | — |
7,132,768,000
JPY
|
— | — |
| Income taxes - current | — |
466,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
815,398,000
JPY
|
— | — | — | — | — | — |
524,627,000
JPY
|
— | — |
1,002,070,000
JPY
|
— | — |
| Income taxes - deferred | — |
13,115,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,176,944,000
JPY
|
— | — | — | — | — | — |
-68,129,000
JPY
|
— | — |
458,682,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,992,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,460,753,000
JPY
|
— | — |
| Profit (loss) | — |
1,092,727,000
JPY
|
— |
1,092,727,000
JPY
|
1,092,727,000
JPY
|
1,092,727,000
JPY
|
— | — | — | — | — |
11,886,942,000
JPY
|
982,713,000
JPY
|
— | — |
982,713,000
JPY
|
— | — |
982,713,000
JPY
|
— | — |
5,672,014,000
JPY
|
— |
982,713,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,447,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,394,083,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
6,439,371,000
JPY
|
— | — | — | — | — | — | — |
6,439,371,000
JPY
|
6,439,371,000
JPY
|
— |
3,277,930,000
JPY
|
— | — | — | — | — | — | — |
3,277,930,000
JPY
|
3,277,930,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
247,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,090,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
5,090,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
979,752,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
3,105,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,896,364,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
801,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,428,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,205,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,367,455,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
21,092,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,039,470,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
11,233,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,128,616,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
9,858,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,910,853,000
JPY
|
— | — |