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 |
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 |
17,049,882,000
JPY
|
— | — | — |
26,228,606,000
JPY
|
12,422,414,000
JPY
|
— |
17,049,882,000
JPY
|
7,107,324,000
JPY
|
62,808,228,000
JPY
|
-20,702,814,000
JPY
|
— |
42,105,413,000
JPY
|
54,378,959,000
JPY
|
— | — | — |
-18,567,469,000
JPY
|
14,825,778,000
JPY
|
23,359,631,000
JPY
|
9,914,850,000
JPY
|
14,825,778,000
JPY
|
35,811,490,000
JPY
|
6,278,699,000
JPY
|
— | — |
| Cost of sales |
13,515,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,042,136,000
JPY
|
— | — | — | — | — |
11,889,286,000
JPY
|
— | — | — |
29,998,964,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,534,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,063,277,000
JPY
|
— | — | — | — | — |
2,936,491,000
JPY
|
— | — | — |
5,812,526,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
214,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,472,000
JPY
|
— | — | — | — | — | — | — |
| Salaries |
739,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,303,309,000
JPY
|
— | — | — | — | — |
784,638,000
JPY
|
— | — | — |
2,163,691,000
JPY
|
— | — | — |
| Depreciation |
10,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,752,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
3,327,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,785,250,000
JPY
|
— | — | — | — | — |
3,326,163,000
JPY
|
— | — | — |
6,975,873,000
JPY
|
— | — | — |
| Operating profit (loss) |
206,379,000
JPY
|
— | — | — |
-715,279,000
JPY
|
4,762,000
JPY
|
— |
184,196,000
JPY
|
-201,678,000
JPY
|
-727,999,000
JPY
|
6,025,000
JPY
|
— |
-721,973,000
JPY
|
-1,129,332,000
JPY
|
— | — | — |
-34,015,000
JPY
|
-389,671,000
JPY
|
-172,182,000
JPY
|
67,410,000
JPY
|
-400,396,000
JPY
|
-1,163,347,000
JPY
|
-624,163,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
289,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,198,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
146,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,629,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
659,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,227,000
JPY
|
— | — | — | — | — |
284,323,000
JPY
|
— | — | — |
404,476,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
302,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,795,000
JPY
|
— | — | — | — | — |
58,387,000
JPY
|
— | — | — |
152,485,000
JPY
|
— | — | — |
| Non-operating expenses |
309,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
398,673,000
JPY
|
— | — | — | — | — |
71,383,000
JPY
|
— | — | — |
192,387,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
556,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-899,419,000
JPY
|
— | — | — | — | — |
-176,732,000
JPY
|
— | — | — |
-951,258,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,567,000
JPY
|
— | — | — | — | — |
4,848,000
JPY
|
— | — | — |
4,905,000
JPY
|
— | — | — |
| Extraordinary income |
3,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,567,000
JPY
|
— | — | — | — | — |
4,848,000
JPY
|
— | — | — |
4,905,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— |
70,000
JPY
|
JPY
|
— | — | — |
70,000
JPY
|
— | — | — | — | — | — |
3,177,000
JPY
|
JPY
|
310,000
JPY
|
3,488,000
JPY
|
JPY
|
— | — |
| Extraordinary losses |
1,387,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,728,000
JPY
|
— | — | — | — | — |
271,632,000
JPY
|
— | — | — |
102,204,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-827,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,124,581,000
JPY
|
— | — | — | — | — |
-443,516,000
JPY
|
— | — | — |
-1,048,558,000
JPY
|
— | — | — |
| Income taxes - current |
172,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
352,243,000
JPY
|
— | — | — | — | — |
26,937,000
JPY
|
— | — | — |
269,560,000
JPY
|
— | — | — |
| Income taxes - deferred |
-53,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-34,150,000
JPY
|
— | — | — | — | — |
14,766,000
JPY
|
— | — | — |
-212,611,000
JPY
|
— | — | — |
| Income taxes |
119,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,622,000
JPY
|
— | — | — | — | — |
41,703,000
JPY
|
— | — | — |
56,948,000
JPY
|
— | — | — |
| Profit (loss) |
-946,566,000
JPY
|
— |
-946,566,000
JPY
|
-946,566,000
JPY
|
— | — |
-946,566,000
JPY
|
— | — | — | — | — |
-1,531,203,000
JPY
|
— |
-485,220,000
JPY
|
— |
-485,220,000
JPY
|
— |
-485,220,000
JPY
|
— | — | — |
-1,105,506,000
JPY
|
— | — |
-485,220,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,531,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,531,203,000
JPY
|
-1,531,203,000
JPY
|
— | — |
-1,105,506,000
JPY
|
— | — | — | — | — | — |
-1,105,506,000
JPY
|
— |
-1,105,506,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
16,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,125,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,411,076,000
JPY
|
— | — | — | — | — | — | — | — | — |
734,892,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
173,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,187,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
778,206,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
69,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
-327,299,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
69,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
-327,299,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |