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 |
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 | — |
38,066,000,000
JPY
|
— | — |
73,815,000,000
JPY
|
1,539,443,000,000
JPY
|
103,252,000,000
JPY
|
— |
247,129,000,000
JPY
|
— |
2,001,705,000,000
JPY
|
1,963,639,000,000
JPY
|
-294,221,000,000
JPY
|
— |
1,707,484,000,000
JPY
|
1,219,878,000,000
JPY
|
— | — |
46,282,000,000
JPY
|
885,096,000,000
JPY
|
81,694,000,000
JPY
|
38,130,000,000
JPY
|
206,806,000,000
JPY
|
— |
-237,684,000,000
JPY
|
— |
1,258,008,000,000
JPY
|
1,020,324,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,403,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,049,414,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,090,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,827,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,079,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,864,000,000
JPY
|
— |
25,379,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
2,001,000,000
JPY
|
114,000,000
JPY
|
— |
JPY
|
— |
2,115,000,000
JPY
|
2,115,000,000
JPY
|
JPY
|
— |
2,115,000,000
JPY
|
2,116,000,000
JPY
|
— | — |
JPY
|
2,001,000,000
JPY
|
115,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
2,116,000,000
JPY
|
2,116,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,037,000,000
JPY
|
— | — |
| Operating profit (loss) |
35,004,000,000
JPY
|
599,000,000
JPY
|
— | — |
-277,000,000
JPY
|
124,158,000,000
JPY
|
3,511,000,000
JPY
|
— |
2,332,000,000
JPY
|
— |
130,323,000,000
JPY
|
129,724,000,000
JPY
|
-10,293,000,000
JPY
|
— |
120,030,000,000
JPY
|
-165,148,000,000
JPY
|
— | — |
-2,105,000,000
JPY
|
-162,932,000,000
JPY
|
549,000,000
JPY
|
1,388,000,000
JPY
|
-660,000,000
JPY
|
— |
-9,367,000,000
JPY
|
45,238,000,000
JPY
|
-163,760,000,000
JPY
|
-173,127,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income |
18,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,813,000,000
JPY
|
— |
40,551,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
24,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,239,000,000
JPY
|
— |
25,343,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— | — |
| Non-operating expenses |
29,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,151,000,000
JPY
|
— |
52,359,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
24,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,900,000,000
JPY
|
— |
-184,935,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,188,000,000
JPY
|
— |
20,032,000,000
JPY
|
— | — |
| Extraordinary income |
1,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,467,000,000
JPY
|
— |
28,310,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,792,000,000
JPY
|
— |
9,357,000,000
JPY
|
— | — |
| Extraordinary losses |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,938,000,000
JPY
|
— |
18,749,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
24,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,429,000,000
JPY
|
— |
-175,374,000,000
JPY
|
— | — |
| Income taxes - current |
3,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-822,000,000
JPY
|
— |
2,682,000,000
JPY
|
— | — |
| Income taxes - deferred |
2,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,311,000,000
JPY
|
— |
-35,817,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,135,000,000
JPY
|
— | — |
| Profit (loss) |
18,982,000,000
JPY
|
— | — |
18,982,000,000
JPY
|
— | — | — |
18,982,000,000
JPY
|
— |
18,982,000,000
JPY
|
— | — | — | — |
90,098,000,000
JPY
|
— |
26,940,000,000
JPY
|
— | — | — | — | — | — |
26,940,000,000
JPY
|
— |
26,940,000,000
JPY
|
— |
-142,239,000,000
JPY
|
— |
26,940,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
89,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,477,000,000
JPY
|
89,477,000,000
JPY
|
— | — |
-143,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-143,628,000,000
JPY
|
-143,628,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,104,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,438,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,475,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-93,764,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-95,267,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — |