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 |
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 |
46,358,000,000
JPY
|
— | — |
189,720,000,000
JPY
|
— | — | — |
827,240,000,000
JPY
|
152,138,000,000
JPY
|
— |
439,022,000,000
JPY
|
780,881,000,000
JPY
|
— |
-28,558,000,000
JPY
|
— |
798,681,000,000
JPY
|
658,071,000,000
JPY
|
— | — |
329,886,000,000
JPY
|
143,589,000,000
JPY
|
— |
184,595,000,000
JPY
|
47,908,000,000
JPY
|
— |
-26,243,000,000
JPY
|
— |
705,980,000,000
JPY
|
679,736,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
638,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
531,660,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,075,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — |
2,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— | — | — | — | — |
| Salaries | — |
2,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
— |
19,622,000,000
JPY
|
— | — | — |
| Depreciation | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
1,180,000,000
JPY
|
2,663,000,000
JPY
|
— | — | — | — |
3,908,000,000
JPY
|
— |
1,180,000,000
JPY
|
— |
4,619,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — |
5,864,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,645,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,746,000,000
JPY
|
11,634,000,000
JPY
|
— |
6,037,000,000
JPY
|
— | — | — |
32,687,000,000
JPY
|
3,284,000,000
JPY
|
— |
17,618,000,000
JPY
|
26,940,000,000
JPY
|
— |
144,000,000
JPY
|
— |
32,831,000,000
JPY
|
24,141,000,000
JPY
|
— | — |
8,587,000,000
JPY
|
3,141,000,000
JPY
|
— |
12,411,000,000
JPY
|
5,160,000,000
JPY
|
— |
129,000,000
JPY
|
13,845,000,000
JPY
|
29,301,000,000
JPY
|
29,430,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — |
| Dividend income | — |
2,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,195,000,000
JPY
|
— |
3,003,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — |
| Non-operating income | — |
3,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,113,000,000
JPY
|
— |
6,558,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
2,914,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
3,362,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
15,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,772,000,000
JPY
|
— |
32,626,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income | — |
16,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— |
1,645,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
55,704,000,000
JPY
|
— |
JPY
|
— | — |
55,704,000,000
JPY
|
— | — | — |
2,300,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — | — |
2,439,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — |
11,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
3,499,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
20,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,154,000,000
JPY
|
— |
30,773,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
4,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— |
12,654,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— |
-642,000,000
JPY
|
— | — | — |
| Income taxes | — |
4,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
— |
12,011,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
15,453,000,000
JPY
|
— | — |
15,453,000,000
JPY
|
15,453,000,000
JPY
|
15,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,463,000,000
JPY
|
— | — |
16,831,000,000
JPY
|
— | — | — | — | — |
16,831,000,000
JPY
|
— |
16,831,000,000
JPY
|
— |
18,761,000,000
JPY
|
— |
16,831,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-10,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,381,000,000
JPY
|
-10,381,000,000
JPY
|
— | — | — | — | — |
17,509,000,000
JPY
|
— | — | — | — | — | — |
17,509,000,000
JPY
|
17,509,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,087,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,497,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,130,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,892,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,639,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — |