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 |
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 |
3,194,842,000,000
JPY
|
3,000,360,000,000
JPY
|
— | — |
656,090,000,000
JPY
|
2,044,043,000,000
JPY
|
— | — |
665,920,000,000
JPY
|
6,560,895,000,000
JPY
|
-2,734,143,000,000
JPY
|
— |
3,826,752,000,000
JPY
|
5,159,104,000,000
JPY
|
1,442,028,000,000
JPY
|
— |
2,544,693,000,000
JPY
|
— |
612,049,000,000
JPY
|
— |
-2,038,755,000,000
JPY
|
2,339,290,000,000
JPY
|
3,120,349,000,000
JPY
|
— | — |
560,334,000,000
JPY
|
| Cost of sales | — |
2,579,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,025,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,937,447,000,000
JPY
|
2,432,645,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
420,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
401,843,000,000
JPY
|
687,704,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
105,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,308,000,000
JPY
|
— | — | — |
| Depreciation | — |
11,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,566,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
371,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
659,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
331,966,000,000
JPY
|
583,477,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
71,331,000,000
JPY
|
48,828,000,000
JPY
|
— | — |
26,728,000,000
JPY
|
38,061,000,000
JPY
|
— | — |
14,920,000,000
JPY
|
151,040,000,000
JPY
|
-9,071,000,000
JPY
|
— |
141,969,000,000
JPY
|
107,645,000,000
JPY
|
-9,485,000,000
JPY
|
— |
85,700,000,000
JPY
|
— |
16,542,000,000
JPY
|
— |
-3,418,000,000
JPY
|
69,877,000,000
JPY
|
104,227,000,000
JPY
|
— | — |
14,888,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
8,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,789,000,000
JPY
|
3,266,000,000
JPY
|
— | — | — |
| Dividend income | — |
21,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,907,000,000
JPY
|
2,529,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
15,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — |
62,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,774,000,000
JPY
|
40,234,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
4,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,663,000,000
JPY
|
6,782,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,074,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
8,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,637,000,000
JPY
|
20,936,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
102,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,014,000,000
JPY
|
123,525,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
69,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
5,167,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Impairment losses |
292,000,000
JPY
|
217,000,000
JPY
|
— | — |
4,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
296,000,000
JPY
|
— |
64,000,000
JPY
|
— |
627,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — |
487,000,000
JPY
|
691,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
15,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,425,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,504,000,000
JPY
|
16,293,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
88,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,544,000,000
JPY
|
112,399,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
8,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,802,000,000
JPY
|
11,219,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-9,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,213,000,000
JPY
|
18,833,000,000
JPY
|
— | — | — |
| Income taxes | — |
-1,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,015,000,000
JPY
|
30,052,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
89,771,000,000
JPY
|
— |
89,771,000,000
JPY
|
— | — |
89,771,000,000
JPY
|
89,771,000,000
JPY
|
— | — | — | — |
144,239,000,000
JPY
|
— | — |
84,529,000,000
JPY
|
— | — | — |
84,529,000,000
JPY
|
— |
84,529,000,000
JPY
|
82,347,000,000
JPY
|
— |
84,529,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
142,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,814,000,000
JPY
|
142,814,000,000
JPY
|
— | — | — | — |
81,557,000,000
JPY
|
— | — | — | — |
81,557,000,000
JPY
|
81,557,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-9,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,709,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,141,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
14,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,909,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
8,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,807,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
6,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,192,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
21,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,476,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
165,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,823,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
163,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,231,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,592,000,000
JPY
|
— | — | — |