Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
50,810,000,000
JPY
|
180,000,000
JPY
|
140,506,000,000
JPY
|
— | — | — | — |
185,323,000,000
JPY
|
75,371,000,000
JPY
|
58,961,000,000
JPY
|
185,142,000,000
JPY
|
— |
185,288,000,000
JPY
|
160,464,000,000
JPY
|
45,580,000,000
JPY
|
— | — |
187,000,000
JPY
|
— |
118,028,000,000
JPY
|
160,651,000,000
JPY
|
160,618,000,000
JPY
|
46,011,000,000
JPY
|
— |
68,872,000,000
JPY
|
— |
| Cost of sales | — | — |
108,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,101,000,000
JPY
|
— | — | — | — | — | — |
89,268,000,000
JPY
|
— |
111,939,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
32,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,187,000,000
JPY
|
— | — | — | — | — | — |
28,759,000,000
JPY
|
— |
48,679,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — |
812,000,000
JPY
|
— |
1,390,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
21,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,619,000,000
JPY
|
— | — | — | — | — | — |
19,339,000,000
JPY
|
— |
34,487,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,686,000,000
JPY
|
55,000,000
JPY
|
11,164,000,000
JPY
|
— | — | — | — |
20,415,000,000
JPY
|
3,664,000,000
JPY
|
11,008,000,000
JPY
|
20,359,000,000
JPY
|
— |
16,568,000,000
JPY
|
18,169,000,000
JPY
|
8,785,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
9,420,000,000
JPY
|
18,225,000,000
JPY
|
14,191,000,000
JPY
|
4,403,000,000
JPY
|
— |
4,979,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
3,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — | — | — | — |
4,175,000,000
JPY
|
— |
2,310,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— |
280,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — |
1,314,000,000
JPY
|
— |
712,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
13,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,660,000,000
JPY
|
— | — | — | — | — | — |
12,281,000,000
JPY
|
— |
15,790,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — |
815,000,000
JPY
|
— |
892,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
1,222,000,000
JPY
|
— |
1,228,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
13,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,884,000,000
JPY
|
— | — | — | — | — | — |
11,873,000,000
JPY
|
— |
15,454,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,043,000,000
JPY
|
— | — | — | — | — | — |
3,306,000,000
JPY
|
— |
4,915,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-590,000,000
JPY
|
— | — | — | — | — | — |
-373,000,000
JPY
|
— |
-683,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,453,000,000
JPY
|
— | — | — | — | — | — |
2,932,000,000
JPY
|
— |
4,232,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
10,487,000,000
JPY
|
— |
10,487,000,000
JPY
|
10,487,000,000
JPY
|
10,487,000,000
JPY
|
— | — | — | — | — |
13,430,000,000
JPY
|
— | — |
8,941,000,000
JPY
|
— | — |
8,941,000,000
JPY
|
8,941,000,000
JPY
|
— |
11,222,000,000
JPY
|
— |
8,941,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
13,193,000,000
JPY
|
— | — | — | — | — | — | — |
13,193,000,000
JPY
|
13,193,000,000
JPY
|
— | — | — |
10,985,000,000
JPY
|
— | — | — | — |
10,985,000,000
JPY
|
— | — | — |
10,985,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,375,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
17,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,407,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
16,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,138,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |