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 |
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 |
64,761,674,000
JPY
|
2,257,648,000
JPY
|
— | — |
82,385,197,000
JPY
|
— | — |
84,642,846,000
JPY
|
-541,538,000
JPY
|
— |
84,101,307,000
JPY
|
— | — |
2,147,091,000
JPY
|
79,613,719,000
JPY
|
— |
-487,456,000
JPY
|
63,885,496,000
JPY
|
81,760,811,000
JPY
|
81,273,354,000
JPY
|
— | — |
| Cost of sales |
54,778,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,200,342,000
JPY
|
— | — | — | — | — | — |
52,637,299,000
JPY
|
— |
65,124,961,000
JPY
|
— | — |
| Gross profit (loss) |
9,982,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,900,964,000
JPY
|
— | — | — | — | — | — |
11,248,196,000
JPY
|
— |
16,148,393,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
206,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,410,000
JPY
|
— | — | — | — | — | — |
183,597,000
JPY
|
— |
273,877,000
JPY
|
— | — |
| Selling, general and administrative expenses |
6,970,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,653,792,000
JPY
|
— | — | — | — | — | — |
7,037,241,000
JPY
|
— |
9,690,307,000
JPY
|
— | — |
| Operating profit (loss) |
3,012,657,000
JPY
|
727,958,000
JPY
|
— | — |
5,500,656,000
JPY
|
— | — |
6,228,615,000
JPY
|
18,557,000
JPY
|
— |
6,247,172,000
JPY
|
— | — |
728,309,000
JPY
|
5,713,314,000
JPY
|
— |
16,462,000
JPY
|
4,210,954,000
JPY
|
6,441,623,000
JPY
|
6,458,086,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
7,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,450,000
JPY
|
— | — | — | — | — | — |
5,650,000
JPY
|
— |
11,135,000
JPY
|
— | — |
| Dividend income |
1,263,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
774,087,000
JPY
|
— | — | — | — | — | — |
653,277,000
JPY
|
— |
687,095,000
JPY
|
— | — |
| Non-operating income |
1,445,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,071,935,000
JPY
|
— | — | — | — | — | — |
820,980,000
JPY
|
— |
883,430,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
5,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,639,000
JPY
|
— | — | — | — | — | — |
4,308,000
JPY
|
— |
24,251,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
312,082,000
JPY
|
— | — | — | — | — | — | — | — |
176,700,000
JPY
|
— | — |
| Non-operating expenses |
27,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,540,000
JPY
|
— | — | — | — | — | — |
49,194,000
JPY
|
— |
246,393,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,430,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,959,567,000
JPY
|
— | — | — | — | — | — |
4,982,740,000
JPY
|
— |
7,095,122,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
55,793,000
JPY
|
— |
79,584,000
JPY
|
— | — |
| Extraordinary income |
29,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,694,000
JPY
|
— | — | — | — | — | — |
55,793,000
JPY
|
— |
79,584,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
549,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,944,000
JPY
|
— | — | — | — | — | — |
720,926,000
JPY
|
— |
209,700,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,910,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,809,317,000
JPY
|
— | — | — | — | — | — |
4,317,606,000
JPY
|
— |
6,965,007,000
JPY
|
— | — |
| Income taxes - current |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,731,958,000
JPY
|
— | — | — | — | — | — |
1,318,000,000
JPY
|
— |
2,003,718,000
JPY
|
— | — |
| Income taxes - deferred |
2,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,147,000
JPY
|
— | — | — | — | — | — |
108,681,000
JPY
|
— |
76,902,000
JPY
|
— | — |
| Income taxes |
857,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,821,105,000
JPY
|
— | — | — | — | — | — |
1,426,681,000
JPY
|
— |
2,080,620,000
JPY
|
— | — |
| Profit (loss) |
3,053,384,000
JPY
|
— | — |
3,053,384,000
JPY
|
— |
3,053,384,000
JPY
|
3,053,384,000
JPY
|
— | — | — |
4,988,211,000
JPY
|
2,890,925,000
JPY
|
— | — | — |
2,890,925,000
JPY
|
— |
2,890,925,000
JPY
|
— |
4,884,386,000
JPY
|
— |
2,890,925,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
347,098,000
JPY
|
— | — | — | — | — | — | — | — |
259,929,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,641,113,000
JPY
|
— | — | — | — | — | — |
4,641,113,000
JPY
|
4,641,113,000
JPY
|
— |
4,624,457,000
JPY
|
— | — | — | — | — | — |
4,624,457,000
JPY
|
4,624,457,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
671,189,000
JPY
|
— | — | — | — | — | — | — | — |
447,207,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,753,355,000
JPY
|
— | — | — | — | — | — | — | — |
683,810,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-123,028,000
JPY
|
— | — | — | — | — | — | — | — |
-79,767,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
46,996,000
JPY
|
— | — | — | — | — | — | — | — |
5,246,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,348,512,000
JPY
|
— | — | — | — | — | — | — | — |
1,056,497,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,336,724,000
JPY
|
— | — | — | — | — | — | — | — |
5,940,884,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
6,871,435,000
JPY
|
— | — | — | — | — | — | — | — |
5,697,411,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
465,289,000
JPY
|
— | — | — | — | — | — | — | — |
243,472,000
JPY
|
— | — |