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 |
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 |
225,014,000,000
JPY
|
45,325,000,000
JPY
|
— | — |
120,212,000,000
JPY
|
— |
205,471,000,000
JPY
|
— | — |
371,009,000,000
JPY
|
325,683,000,000
JPY
|
-5,483,000,000
JPY
|
— |
365,525,000,000
JPY
|
285,513,000,000
JPY
|
— | — |
98,995,000,000
JPY
|
40,862,000,000
JPY
|
186,518,000,000
JPY
|
— |
-5,058,000,000
JPY
|
193,558,000,000
JPY
|
326,376,000,000
JPY
|
321,317,000,000
JPY
|
— | — | — |
| Cost of sales |
179,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,668,000,000
JPY
|
— |
246,390,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
45,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,889,000,000
JPY
|
— |
74,926,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
654,000,000
JPY
|
— |
1,462,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
61,000,000
JPY
|
— | — |
JPY
|
— |
162,000,000
JPY
|
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — |
JPY
|
62,000,000
JPY
|
176,000,000
JPY
|
— | — | — | — |
239,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses |
36,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,400,000,000
JPY
|
— |
63,644,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,942,000,000
JPY
|
1,263,000,000
JPY
|
— | — |
7,528,000,000
JPY
|
— |
3,449,000,000
JPY
|
— | — |
12,242,000,000
JPY
|
10,978,000,000
JPY
|
45,000,000
JPY
|
— |
12,288,000,000
JPY
|
10,280,000,000
JPY
|
— | — |
6,211,000,000
JPY
|
996,000,000
JPY
|
4,068,000,000
JPY
|
— |
4,000,000
JPY
|
9,489,000,000
JPY
|
11,277,000,000
JPY
|
11,282,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,569,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
| Non-operating income |
3,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,810,000,000
JPY
|
— |
3,616,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — |
| Non-operating expenses |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — |
802,000,000
JPY
|
— |
627,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
11,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,496,000,000
JPY
|
— |
14,270,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — |
| Extraordinary income |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,507,000,000
JPY
|
— |
1,327,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
JPY
|
— |
514,000,000
JPY
|
JPY
|
— | — | — | — | — |
514,000,000
JPY
|
— | — | — |
JPY
|
104,000,000
JPY
|
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses |
5,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,641,000,000
JPY
|
— |
2,028,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
7,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,362,000,000
JPY
|
— |
13,568,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,890,000,000
JPY
|
— |
4,186,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
209,000,000
JPY
|
— | — | — |
| Income taxes |
3,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,362,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,139,000,000
JPY
|
— |
4,396,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,414,000,000
JPY
|
— | — |
3,414,000,000
JPY
|
— |
3,414,000,000
JPY
|
— | — |
3,414,000,000
JPY
|
— | — | — | — |
10,347,000,000
JPY
|
— |
10,222,000,000
JPY
|
— | — | — | — |
10,222,000,000
JPY
|
— |
10,222,000,000
JPY
|
— |
9,172,000,000
JPY
|
— |
10,222,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,260,000,000
JPY
|
10,260,000,000
JPY
|
— | — |
9,327,000,000
JPY
|
— | — | — | — | — | — | — |
9,327,000,000
JPY
|
9,327,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,341,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,514,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,670,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — |