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 |
12,083,000,000
JPY
|
— | — | — | — | — |
12,307,000,000
JPY
|
3,200,000,000
JPY
|
15,508,000,000
JPY
|
-4,000,000
JPY
|
— |
15,503,000,000
JPY
|
14,468,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
11,258,000,000
JPY
|
14,458,000,000
JPY
|
— | — | — |
11,350,000,000
JPY
|
3,117,000,000
JPY
|
| Cost of sales |
9,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,402,000,000
JPY
|
— | — | — | — | — |
9,215,000,000
JPY
|
11,694,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,100,000,000
JPY
|
— | — | — | — | — |
2,042,000,000
JPY
|
2,764,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — | — |
| Salaries |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — |
617,000,000
JPY
|
829,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
7,000,000
JPY
|
JPY
|
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
JPY
|
— |
3,000,000
JPY
|
— | — |
JPY
|
3,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
2,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — |
1,889,000,000
JPY
|
2,397,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
173,000,000
JPY
|
— | — | — | — | — |
1,526,000,000
JPY
|
544,000,000
JPY
|
2,070,000,000
JPY
|
-1,559,000,000
JPY
|
— |
510,000,000
JPY
|
1,831,000,000
JPY
|
— | — | — |
-1,464,000,000
JPY
|
153,000,000
JPY
|
366,000,000
JPY
|
— | — | — |
1,344,000,000
JPY
|
486,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Dividend income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
411,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
-18,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
265,000,000
JPY
|
— |
265,000,000
JPY
|
265,000,000
JPY
|
— |
265,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
— |
218,000,000
JPY
|
— |
218,000,000
JPY
|
— |
218,000,000
JPY
|
275,000,000
JPY
|
— |
218,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — |
381,000,000
JPY
|
381,000,000
JPY
|
— | — |
275,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
275,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |