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 |
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 |
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 |
5,370,000,000
JPY
|
25,552,000,000
JPY
|
— | — | — | — |
2,861,000,000
JPY
|
20,702,000,000
JPY
|
16,504,000,000
JPY
|
— | — |
6,264,000,000
JPY
|
— |
58,174,000,000
JPY
|
6,471,000,000
JPY
|
52,803,000,000
JPY
|
-1,388,000,000
JPY
|
— |
56,786,000,000
JPY
|
47,073,000,000
JPY
|
— | — | — |
4,024,000,000
JPY
|
— |
-1,117,000,000
JPY
|
23,040,000,000
JPY
|
51,097,000,000
JPY
|
2,901,000,000
JPY
|
49,979,000,000
JPY
|
17,867,000,000
JPY
|
13,983,000,000
JPY
|
— | — |
5,906,000,000
JPY
|
— |
6,414,000,000
JPY
|
| Cost of sales | — |
18,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,381,000,000
JPY
|
— | — | — | — | — | — | — |
16,845,000,000
JPY
|
— | — |
38,109,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
6,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,405,000,000
JPY
|
— | — | — | — | — | — | — |
6,195,000,000
JPY
|
— | — |
11,870,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Depreciation | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
103,000,000
JPY
|
— | — |
JPY
|
103,000,000
JPY
|
— | — |
103,000,000
JPY
|
103,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
103,000,000
JPY
|
JPY
|
JPY
|
— | — |
103,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
5,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,750,000,000
JPY
|
— | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — |
9,185,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
367,000,000
JPY
|
1,236,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
1,015,000,000
JPY
|
1,369,000,000
JPY
|
— | — |
627,000,000
JPY
|
— |
3,655,000,000
JPY
|
177,000,000
JPY
|
3,287,000,000
JPY
|
JPY
|
— |
3,655,000,000
JPY
|
2,522,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— |
JPY
|
1,054,000,000
JPY
|
2,684,000,000
JPY
|
253,000,000
JPY
|
2,684,000,000
JPY
|
339,000,000
JPY
|
774,000,000
JPY
|
— | — |
763,000,000
JPY
|
— |
390,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
596,000,000
JPY
|
— | — |
493,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,809,000,000
JPY
|
— | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — |
3,066,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
JPY
|
46,000,000
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
— | — |
0
JPY
|
48,000,000
JPY
|
— | — |
48,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — |
JPY
|
48,000,000
JPY
|
JPY
|
JPY
|
— | — |
0
JPY
|
JPY
|
1,000,000
JPY
|
| Extraordinary losses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,765,000,000
JPY
|
— | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — |
3,049,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — | — | — |
335,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
430,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — |
384,000,000
JPY
|
— | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,457,000,000
JPY
|
— |
1,457,000,000
JPY
|
JPY
|
1,457,000,000
JPY
|
— | — | — |
JPY
|
— | — |
1,457,000,000
JPY
|
— | — | — | — | — |
2,758,000,000
JPY
|
— |
1,162,000,000
JPY
|
— |
JPY
|
— |
1,162,000,000
JPY
|
— |
1,162,000,000
JPY
|
— | — |
1,610,000,000
JPY
|
— | — | — |
1,162,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,478,000,000
JPY
|
2,478,000,000
JPY
|
— | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — |
1,521,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-509,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,037,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |