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 |
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 |
100,254,000,000
JPY
|
— |
JPY
|
— | — |
929,020,000,000
JPY
|
— | — | — |
1,029,274,000,000
JPY
|
1,029,274,000,000
JPY
|
— |
1,029,263,000,000
JPY
|
761,935,000,000
JPY
|
— | — | — |
JPY
|
— | — |
678,602,000,000
JPY
|
83,333,000,000
JPY
|
761,935,000,000
JPY
|
761,823,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
903,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
671,104,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
125,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,718,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
173,000,000
JPY
|
— |
JPY
|
— | — |
447,000,000
JPY
|
— | — | — |
621,000,000
JPY
|
621,000,000
JPY
|
— | — |
551,000,000
JPY
|
— | — | — |
JPY
|
— | — |
410,000,000
JPY
|
141,000,000
JPY
|
551,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,256,000,000
JPY
|
— | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — |
54,010,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,316,000,000
JPY
|
9,397,000,000
JPY
|
JPY
|
— | — |
55,329,000,000
JPY
|
— | — | — |
61,646,000,000
JPY
|
61,646,000,000
JPY
|
— |
61,646,000,000
JPY
|
36,581,000,000
JPY
|
— | — | — |
JPY
|
— |
7,476,000,000
JPY
|
27,499,000,000
JPY
|
9,082,000,000
JPY
|
36,581,000,000
JPY
|
36,707,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
| Non-operating income | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
844,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
333,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — |
| Non-operating expenses | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,933,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
2,064,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
9,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,832,000,000
JPY
|
— | — | — | — | — | — |
7,609,000,000
JPY
|
— | — | — |
35,487,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,928,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
9,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,149,000,000
JPY
|
— | — | — | — | — | — |
7,609,000,000
JPY
|
— | — | — |
37,081,000,000
JPY
|
— | — |
| Income taxes - current | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,149,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
9,404,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,809,000,000
JPY
|
— | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — |
| Income taxes | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,339,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
9,557,000,000
JPY
|
— | — |
| Profit (loss) | — |
9,409,000,000
JPY
|
— | — |
9,409,000,000
JPY
|
— |
9,409,000,000
JPY
|
JPY
|
9,409,000,000
JPY
|
— | — | — |
42,809,000,000
JPY
|
— |
7,544,000,000
JPY
|
— |
JPY
|
— |
7,544,000,000
JPY
|
7,544,000,000
JPY
|
— | — | — |
27,523,000,000
JPY
|
7,544,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
41,030,000,000
JPY
|
— | — | — | — | — | — | — |
41,030,000,000
JPY
|
41,030,000,000
JPY
|
— | — |
25,798,000,000
JPY
|
— | — | — | — | — | — | — |
25,798,000,000
JPY
|
— |
25,798,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-220,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
5,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,212,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,060,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
47,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,584,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
45,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,558,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,025,000,000
JPY
|
— | — |