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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,817,000,000
JPY
|
— | — | — | — | — | — |
2,957,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
— | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Taxes and dues | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
384,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
3,039,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
— |
39,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,877,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
22,123,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
24,952,000,000
JPY
|
7,044,000,000
JPY
|
— | — | — | — | — |
-276,000,000
JPY
|
32,347,000,000
JPY
|
337,000,000
JPY
|
7,334,000,000
JPY
|
-8,204,000,000
JPY
|
— |
24,142,000,000
JPY
|
25,469,000,000
JPY
|
— | — | — |
-9,475,000,000
JPY
|
11,446,000,000
JPY
|
15,993,000,000
JPY
|
— |
510,000,000
JPY
|
472,000,000
JPY
|
9,436,000,000
JPY
|
— |
15,049,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — |
1,053,000,000
JPY
|
1,938,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
8,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,693,000,000
JPY
|
— | — | — | — | — |
12,453,000,000
JPY
|
17,813,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary income | — |
10,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,773,000,000
JPY
|
— | — | — | — | — |
2,307,000,000
JPY
|
672,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
JPY
|
— |
25,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
18,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,963,000,000
JPY
|
— | — | — | — | — |
14,488,000,000
JPY
|
18,171,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
5,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,285,000,000
JPY
|
— | — | — | — | — |
742,000,000
JPY
|
6,357,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — |
596,000,000
JPY
|
1,072,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
4,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,168,000,000
JPY
|
— | — | — | — | — |
1,339,000,000
JPY
|
7,430,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
13,711,000,000
JPY
|
— |
13,711,000,000
JPY
|
13,711,000,000
JPY
|
— |
13,711,000,000
JPY
|
— | — | — | — | — | — |
19,795,000,000
JPY
|
— |
13,149,000,000
JPY
|
— |
13,149,000,000
JPY
|
— |
13,149,000,000
JPY
|
10,740,000,000
JPY
|
— | — | — | — |
13,149,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,422,000,000
JPY
|
— | — | — | — | — | — |
4,195,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,372,000,000
JPY
|
11,372,000,000
JPY
|
— | — |
6,545,000,000
JPY
|
— | — | — |
6,545,000,000
JPY
|
6,545,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-583,000,000
JPY
|
— | — | — | — | — | — |
-761,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-399,000,000
JPY
|
— | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,531,000,000
JPY
|
— | — | — | — | — | — |
4,082,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,395,000,000
JPY
|
— | — | — | — | — | — |
3,206,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,399,000,000
JPY
|
— | — | — | — | — | — |
13,947,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,597,000,000
JPY
|
— | — | — | — | — | — |
7,997,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,802,000,000
JPY
|
— | — | — | — | — | — |
5,950,000,000
JPY
|
— | — | — | — | — | — |