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 |
17,650,000,000
JPY
|
— | — |
6,105,000,000
JPY
|
— |
5,725,000,000
JPY
|
19,253,000,000
JPY
|
17,024,000,000
JPY
|
— |
48,109,000,000
JPY
|
-1,315,000,000
JPY
|
— |
46,794,000,000
JPY
|
5,209,000,000
JPY
|
— |
4,549,000,000
JPY
|
17,075,000,000
JPY
|
— |
11,831,000,000
JPY
|
— |
-980,000,000
JPY
|
15,576,000,000
JPY
|
38,666,000,000
JPY
|
37,686,000,000
JPY
|
— | — |
| Cost of sales |
14,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,089,000,000
JPY
|
— |
27,245,000,000
JPY
|
— | — |
| Gross profit (loss) |
3,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,487,000,000
JPY
|
— |
10,440,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
3,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,011,000,000
JPY
|
— |
9,545,000,000
JPY
|
— | — |
| Operating profit (loss) |
-273,000,000
JPY
|
— | — |
256,000,000
JPY
|
— |
305,000,000
JPY
|
37,000,000
JPY
|
916,000,000
JPY
|
— |
1,516,000,000
JPY
|
-466,000,000
JPY
|
— |
1,049,000,000
JPY
|
415,000,000
JPY
|
— |
441,000,000
JPY
|
-178,000,000
JPY
|
— |
611,000,000
JPY
|
— |
-395,000,000
JPY
|
-523,000,000
JPY
|
1,289,000,000
JPY
|
894,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
| Non-operating income |
1,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — |
893,000,000
JPY
|
— |
741,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
45,000,000
JPY
|
— | — |
| Non-operating expenses |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
92,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
1,543,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
| Extraordinary income |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
104,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
— | — | — | — | — | — | — | — |
307,000,000
JPY
|
— |
1,518,000,000
JPY
|
— | — |
| Income taxes - current |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
484,000,000
JPY
|
— | — |
| Income taxes - deferred |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — | — |
505,000,000
JPY
|
— |
504,000,000
JPY
|
— | — |
| Income taxes |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
599,000,000
JPY
|
— |
989,000,000
JPY
|
— | — |
| Profit (loss) |
1,538,000,000
JPY
|
— |
1,538,000,000
JPY
|
— |
1,538,000,000
JPY
|
— | — | — |
1,538,000,000
JPY
|
— | — | — |
1,210,000,000
JPY
|
— |
-292,000,000
JPY
|
— | — | — | — |
-292,000,000
JPY
|
— |
-292,000,000
JPY
|
— |
529,000,000
JPY
|
— |
-292,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
898,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
273,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-135,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
2,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,877,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,406,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
3,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,883,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — |