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 |
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 |
175,060,000,000
JPY
|
— | — | — |
168,960,000,000
JPY
|
2,808,000,000
JPY
|
55,551,000,000
JPY
|
— |
227,320,000,000
JPY
|
-1,148,000,000
JPY
|
— |
226,171,000,000
JPY
|
168,726,000,000
JPY
|
— | — | — |
-932,000,000
JPY
|
120,062,000,000
JPY
|
167,794,000,000
JPY
|
117,489,000,000
JPY
|
— |
2,121,000,000
JPY
|
— |
49,115,000,000
JPY
|
| Cost of sales |
155,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,907,000,000
JPY
|
— | — | — | — | — |
106,588,000,000
JPY
|
147,542,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
19,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,264,000,000
JPY
|
— | — | — | — | — |
13,474,000,000
JPY
|
20,251,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
522,000,000
JPY
|
— | — | — |
457,000,000
JPY
|
48,000,000
JPY
|
186,000,000
JPY
|
— |
693,000,000
JPY
|
JPY
|
— |
693,000,000
JPY
|
703,000,000
JPY
|
— | — | — |
JPY
|
537,000,000
JPY
|
703,000,000
JPY
|
455,000,000
JPY
|
— |
51,000,000
JPY
|
— |
196,000,000
JPY
|
| Selling, general and administrative expenses |
10,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,267,000,000
JPY
|
— | — | — | — | — |
8,996,000,000
JPY
|
14,257,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
8,905,000,000
JPY
|
— | — | — |
8,521,000,000
JPY
|
42,000,000
JPY
|
2,438,000,000
JPY
|
— |
11,002,000,000
JPY
|
-5,000,000
JPY
|
— |
10,997,000,000
JPY
|
5,997,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
4,477,000,000
JPY
|
5,994,000,000
JPY
|
3,638,000,000
JPY
|
— |
318,000,000
JPY
|
— |
2,040,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
1,809,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — |
1,887,000,000
JPY
|
269,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
2,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
363,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
3,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,542,000,000
JPY
|
— | — | — | — | — |
2,190,000,000
JPY
|
2,156,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
7,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,909,000,000
JPY
|
— | — | — | — | — |
4,175,000,000
JPY
|
4,106,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
299,000,000
JPY
|
— | — | — |
JPY
|
299,000,000
JPY
|
299,000,000
JPY
|
208,000,000
JPY
|
— |
18,000,000
JPY
|
— |
72,000,000
JPY
|
| Extraordinary losses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
521,000,000
JPY
|
524,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
7,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,884,000,000
JPY
|
— | — | — | — | — |
3,920,000,000
JPY
|
3,848,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — |
407,000,000
JPY
|
872,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
312,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,177,000,000
JPY
|
— | — | — | — | — |
642,000,000
JPY
|
1,185,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
5,591,000,000
JPY
|
— |
5,591,000,000
JPY
|
5,591,000,000
JPY
|
— | — | — |
5,591,000,000
JPY
|
— | — | — |
5,706,000,000
JPY
|
— |
3,277,000,000
JPY
|
— |
3,277,000,000
JPY
|
— |
3,277,000,000
JPY
|
2,663,000,000
JPY
|
— | — | — |
3,277,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,201,000,000
JPY
|
5,201,000,000
JPY
|
— | — |
2,437,000,000
JPY
|
— | — | — |
2,437,000,000
JPY
|
— |
2,437,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,677,000,000
JPY
|
— | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,552,000,000
JPY
|
— | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,259,000,000
JPY
|
— | — | — | — | — | — |
3,361,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,082,000,000
JPY
|
— | — | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |