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 |
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 |
23,328,000,000
JPY
|
148,235,000,000
JPY
|
— | — | — |
167,392,000,000
JPY
|
— |
190,721,000,000
JPY
|
-1,689,000,000
JPY
|
— |
189,032,000,000
JPY
|
— | — |
21,949,000,000
JPY
|
— |
-1,665,000,000
JPY
|
153,001,000,000
JPY
|
192,355,000,000
JPY
|
170,406,000,000
JPY
|
190,690,000,000
JPY
|
— | — |
| Cost of sales | — |
133,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,044,000,000
JPY
|
— | — | — | — | — |
135,608,000,000
JPY
|
— | — |
164,450,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
14,863,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,987,000,000
JPY
|
— | — | — | — | — |
17,392,000,000
JPY
|
— | — |
26,239,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
30,000,000
JPY
|
— | — | — | — |
613,000,000
JPY
|
— |
644,000,000
JPY
|
JPY
|
— |
644,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
JPY
|
— |
741,000,000
JPY
|
711,000,000
JPY
|
741,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
8,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,625,000,000
JPY
|
— | — | — | — | — |
8,647,000,000
JPY
|
— | — |
15,813,000,000
JPY
|
— | — |
| Operating profit (loss) |
609,000,000
JPY
|
6,638,000,000
JPY
|
— | — | — |
7,722,000,000
JPY
|
— |
8,331,000,000
JPY
|
30,000,000
JPY
|
— |
8,361,000,000
JPY
|
— | — |
457,000,000
JPY
|
— |
96,000,000
JPY
|
8,745,000,000
JPY
|
10,329,000,000
JPY
|
9,871,000,000
JPY
|
10,425,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
533,000,000
JPY
|
— | — |
| Dividend income | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — |
778,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — |
| Non-operating income | — |
2,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,399,000,000
JPY
|
— | — | — | — | — |
2,087,000,000
JPY
|
— | — |
1,947,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
12,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
| Non-operating expenses | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,666,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — |
413,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
9,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,905,000,000
JPY
|
— | — | — | — | — |
10,607,000,000
JPY
|
— | — |
11,959,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — |
14,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — |
1,078,000,000
JPY
|
— | — |
881,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-5,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,173,000,000
JPY
|
— | — | — | — | — |
9,570,000,000
JPY
|
— | — |
11,119,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,665,000,000
JPY
|
— | — | — | — | — |
3,124,000,000
JPY
|
— | — |
4,092,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — |
-67,000,000
JPY
|
— | — |
| Income taxes | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,498,000,000
JPY
|
— | — | — | — | — |
3,195,000,000
JPY
|
— | — |
4,024,000,000
JPY
|
— | — |
| Profit (loss) | — |
-7,967,000,000
JPY
|
— |
-7,967,000,000
JPY
|
-7,967,000,000
JPY
|
— |
-7,967,000,000
JPY
|
— | — | — |
-6,671,000,000
JPY
|
6,375,000,000
JPY
|
— | — |
6,375,000,000
JPY
|
— |
6,375,000,000
JPY
|
— | — |
7,095,000,000
JPY
|
— |
6,375,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-6,913,000,000
JPY
|
— | — | — | — | — | — |
-6,913,000,000
JPY
|
-6,913,000,000
JPY
|
— |
6,682,000,000
JPY
|
— | — | — | — | — | — |
6,682,000,000
JPY
|
6,682,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,654,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — | — | — | — |
-662,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-465,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,631,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-7,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,464,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-7,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,031,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — |