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 |
84,265,000,000
JPY
|
— | — |
21,885,000,000
JPY
|
23,814,000,000
JPY
|
— |
38,983,000,000
JPY
|
— | — |
29,923,000,000
JPY
|
114,606,000,000
JPY
|
-5,798,000,000
JPY
|
— |
108,808,000,000
JPY
|
100,032,000,000
JPY
|
— |
21,828,000,000
JPY
|
— |
22,306,000,000
JPY
|
— |
32,339,000,000
JPY
|
-5,446,000,000
JPY
|
72,093,000,000
JPY
|
23,558,000,000
JPY
|
94,585,000,000
JPY
|
— | — | — |
| Cost of sales |
65,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,598,000,000
JPY
|
— |
73,146,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
19,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,731,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,495,000,000
JPY
|
— |
21,439,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
9,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,033,000,000
JPY
|
— |
13,924,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,420,000,000
JPY
|
— | — |
1,400,000,000
JPY
|
1,386,000,000
JPY
|
— |
2,501,000,000
JPY
|
— | — |
6,346,000,000
JPY
|
11,635,000,000
JPY
|
-9,000,000
JPY
|
— |
11,625,000,000
JPY
|
7,611,000,000
JPY
|
— |
-33,000,000
JPY
|
— |
1,746,000,000
JPY
|
— |
1,377,000,000
JPY
|
-96,000,000
JPY
|
5,462,000,000
JPY
|
4,519,000,000
JPY
|
7,514,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— |
811,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — |
| Non-operating expenses |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
400,000,000
JPY
|
— |
427,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
10,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,997,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,267,000,000
JPY
|
— |
7,898,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
— |
0
JPY
|
180,000,000
JPY
|
— |
JPY
|
— | — | — |
180,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
JPY
|
— |
0
JPY
|
— | — |
JPY
|
7,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
10,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,267,000,000
JPY
|
— |
7,898,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,662,000,000
JPY
|
— |
2,326,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-391,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
-21,000,000
JPY
|
— | — | — |
| Income taxes |
2,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
— |
2,304,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,687,000,000
JPY
|
— |
7,687,000,000
JPY
|
— | — |
7,687,000,000
JPY
|
— | — |
7,687,000,000
JPY
|
— | — | — | — |
8,098,000,000
JPY
|
— |
4,580,000,000
JPY
|
— | — | — |
4,580,000,000
JPY
|
— | — |
4,580,000,000
JPY
|
— |
5,593,000,000
JPY
|
— |
4,580,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
8,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,098,000,000
JPY
|
8,098,000,000
JPY
|
— | — | — |
5,593,000,000
JPY
|
— | — | — | — | — | — |
5,593,000,000
JPY
|
5,593,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-403,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |