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 |
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 |
96,784,000,000
JPY
|
321,000,000
JPY
|
— | — | — | — |
98,768,000,000
JPY
|
15,898,000,000
JPY
|
19,889,000,000
JPY
|
53,502,000,000
JPY
|
9,157,000,000
JPY
|
-798,000,000
JPY
|
— |
97,969,000,000
JPY
|
— | — |
330,000,000
JPY
|
14,052,000,000
JPY
|
— |
-742,000,000
JPY
|
20,249,000,000
JPY
|
48,174,000,000
JPY
|
11,957,000,000
JPY
|
92,303,000,000
JPY
|
94,765,000,000
JPY
|
94,022,000,000
JPY
|
— | — | — |
| Cost of sales |
85,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,805,000,000
JPY
|
— |
80,731,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
11,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,498,000,000
JPY
|
— |
13,290,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Depreciation |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
7,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,630,000,000
JPY
|
— |
7,052,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,121,000,000
JPY
|
205,000,000
JPY
|
— | — | — | — |
5,735,000,000
JPY
|
-929,000,000
JPY
|
2,889,000,000
JPY
|
3,231,000,000
JPY
|
338,000,000
JPY
|
-1,273,000,000
JPY
|
— |
4,461,000,000
JPY
|
— | — |
54,000,000
JPY
|
-1,264,000,000
JPY
|
— |
-971,000,000
JPY
|
3,392,000,000
JPY
|
4,418,000,000
JPY
|
608,000,000
JPY
|
5,868,000,000
JPY
|
7,209,000,000
JPY
|
6,237,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
| Dividend income |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— |
239,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Non-operating income |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— |
498,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
344,000,000
JPY
|
— | — | — |
| Non-operating expenses |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— |
417,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,970,000,000
JPY
|
— |
6,317,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — |
| Extraordinary income |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— |
192,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
244,000,000
JPY
|
— |
244,000,000
JPY
|
— | — |
244,000,000
JPY
|
| Extraordinary losses |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
468,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,432,000,000
JPY
|
— |
6,041,000,000
JPY
|
— | — | — |
| Income taxes - current |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— |
886,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— |
-87,000,000
JPY
|
— | — | — |
| Income taxes |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— |
798,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,955,000,000
JPY
|
— | — |
2,955,000,000
JPY
|
2,955,000,000
JPY
|
2,955,000,000
JPY
|
— | — | — | — | — | — | — |
3,134,000,000
JPY
|
5,741,000,000
JPY
|
— | — | — |
5,741,000,000
JPY
|
— | — | — | — |
5,741,000,000
JPY
|
— |
5,243,000,000
JPY
|
— |
5,741,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,118,000,000
JPY
|
3,118,000,000
JPY
|
— |
5,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,226,000,000
JPY
|
5,226,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,321,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,267,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,975,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,959,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |