Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
43,269,000,000
JPY
|
4,175,000,000
JPY
|
— | — |
54,506,000,000
JPY
|
— |
1,264,000,000
JPY
|
8,627,000,000
JPY
|
8,072,000,000
JPY
|
— | — |
76,647,000,000
JPY
|
72,471,000,000
JPY
|
-3,798,000,000
JPY
|
— |
72,849,000,000
JPY
|
66,643,000,000
JPY
|
— | — |
1,311,000,000
JPY
|
7,740,000,000
JPY
|
6,940,000,000
JPY
|
3,881,000,000
JPY
|
— |
-3,577,000,000
JPY
|
39,849,000,000
JPY
|
70,525,000,000
JPY
|
66,948,000,000
JPY
|
— | — | — |
50,650,000,000
JPY
|
| Cost of sales |
32,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,288,000,000
JPY
|
— |
47,290,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
10,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,561,000,000
JPY
|
— |
19,658,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
9,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,735,000,000
JPY
|
— |
16,474,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
893,000,000
JPY
|
159,000,000
JPY
|
— | — |
1,986,000,000
JPY
|
— |
71,000,000
JPY
|
1,285,000,000
JPY
|
203,000,000
JPY
|
— | — |
3,707,000,000
JPY
|
3,547,000,000
JPY
|
238,000,000
JPY
|
— |
3,946,000,000
JPY
|
2,850,000,000
JPY
|
— | — |
46,000,000
JPY
|
577,000,000
JPY
|
236,000,000
JPY
|
114,000,000
JPY
|
— |
218,000,000
JPY
|
825,000,000
JPY
|
2,965,000,000
JPY
|
3,183,000,000
JPY
|
— | — | — |
1,990,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
| Dividend income |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— |
210,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
— |
673,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— |
3,465,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
323,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
71,000,000
JPY
|
JPY
|
— | — |
71,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
0
JPY
|
— |
17,000,000
JPY
|
— | — |
JPY
|
17,000,000
JPY
|
| Extraordinary losses |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
177,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
— |
3,611,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
595,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— |
732,000,000
JPY
|
— | — | — | — |
| Income taxes |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— |
1,328,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,464,000,000
JPY
|
— | — |
2,464,000,000
JPY
|
— |
2,464,000,000
JPY
|
— | — | — | — |
2,464,000,000
JPY
|
— | — | — | — |
3,617,000,000
JPY
|
— |
1,504,000,000
JPY
|
— | — | — | — | — |
1,504,000,000
JPY
|
— |
1,504,000,000
JPY
|
— |
2,283,000,000
JPY
|
— |
1,504,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,458,000,000
JPY
|
3,458,000,000
JPY
|
— | — |
2,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
2,031,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-890,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-387,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,895,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |