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 |
75,063,000,000
JPY
|
— | — | — | — |
3,113,000,000
JPY
|
59,719,000,000
JPY
|
21,482,000,000
JPY
|
JPY
|
— |
84,316,000,000
JPY
|
— | — |
2,875,000,000
JPY
|
52,569,000,000
JPY
|
18,513,000,000
JPY
|
— |
JPY
|
65,023,000,000
JPY
|
73,958,000,000
JPY
|
— | — |
| Cost of sales |
45,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,187,000,000
JPY
|
— | — | — | — | — | — | — |
40,844,000,000
JPY
|
42,569,000,000
JPY
|
— | — |
| Gross profit (loss) |
29,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,129,000,000
JPY
|
— | — | — | — | — | — | — |
24,179,000,000
JPY
|
31,388,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
6,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,927,000,000
JPY
|
— | — |
| Depreciation |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — | — |
881,000,000
JPY
|
1,014,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
20,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,203,000,000
JPY
|
— | — | — | — | — | — | — |
19,443,000,000
JPY
|
23,889,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,378,000,000
JPY
|
— | — | — | — |
-201,000,000
JPY
|
9,433,000,000
JPY
|
4,287,000,000
JPY
|
-3,594,000,000
JPY
|
— |
9,926,000,000
JPY
|
— | — |
-126,000,000
JPY
|
7,739,000,000
JPY
|
3,034,000,000
JPY
|
— |
-3,148,000,000
JPY
|
4,735,000,000
JPY
|
7,498,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
68,000,000
JPY
|
— | — |
| Dividend income |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
130,000,000
JPY
|
— | — |
| Non-operating income |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — |
784,000,000
JPY
|
874,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
57,000,000
JPY
|
— | — |
| Non-operating expenses |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
90,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
8,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,510,000,000
JPY
|
— | — | — | — | — | — | — |
5,446,000,000
JPY
|
8,282,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — |
| Extraordinary income |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Impairment losses |
143,000,000
JPY
|
— | — | — | — |
JPY
|
184,000,000
JPY
|
0
JPY
|
JPY
|
— |
185,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
36,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
8,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,300,000,000
JPY
|
— | — | — | — | — | — | — |
5,421,000,000
JPY
|
8,249,000,000
JPY
|
— | — |
| Income taxes - current |
2,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,456,000,000
JPY
|
— | — | — | — | — | — | — |
1,463,000,000
JPY
|
2,462,000,000
JPY
|
— | — |
| Income taxes - deferred |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-780,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
-298,000,000
JPY
|
— | — |
| Income taxes |
2,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,675,000,000
JPY
|
— | — | — | — | — | — | — |
1,500,000,000
JPY
|
2,164,000,000
JPY
|
— | — |
| Profit (loss) |
6,459,000,000
JPY
|
— |
6,459,000,000
JPY
|
6,459,000,000
JPY
|
6,459,000,000
JPY
|
— | — | — | — | — |
7,624,000,000
JPY
|
3,921,000,000
JPY
|
— | — | — | — |
3,921,000,000
JPY
|
— |
3,921,000,000
JPY
|
6,085,000,000
JPY
|
— |
3,921,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
7,619,000,000
JPY
|
— | — | — | — | — | — | — |
7,619,000,000
JPY
|
7,619,000,000
JPY
|
— |
6,090,000,000
JPY
|
— | — | — | — | — | — |
6,090,000,000
JPY
|
6,090,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-316,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,512,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,788,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,508,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |