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 |
104,530,000,000
JPY
|
343,554,000,000
JPY
|
246,578,000,000
JPY
|
— | — | — | — |
351,109,000,000
JPY
|
-81,000,000
JPY
|
— |
351,028,000,000
JPY
|
— | — | — |
-76,000,000
JPY
|
265,536,000,000
JPY
|
272,369,000,000
JPY
|
272,292,000,000
JPY
|
— | — |
79,431,000,000
JPY
|
192,938,000,000
JPY
|
| Cost of sales | — |
315,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
317,728,000,000
JPY
|
— | — | — | — |
240,850,000,000
JPY
|
— |
242,339,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
28,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,299,000,000
JPY
|
— | — | — | — |
24,686,000,000
JPY
|
— |
29,953,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — |
467,000,000
JPY
|
— |
668,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
17,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,481,000,000
JPY
|
— | — | — | — |
15,060,000,000
JPY
|
— |
17,272,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,774,000,000
JPY
|
11,309,000,000
JPY
|
12,043,000,000
JPY
|
— | — | — | — |
13,818,000,000
JPY
|
JPY
|
— |
13,818,000,000
JPY
|
— | — | — |
JPY
|
9,625,000,000
JPY
|
12,681,000,000
JPY
|
12,681,000,000
JPY
|
— | — |
2,330,000,000
JPY
|
10,350,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
2,357,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — |
2,952,000,000
JPY
|
— |
1,143,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
11,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,843,000,000
JPY
|
— | — | — | — |
12,471,000,000
JPY
|
— |
13,734,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
11,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,975,000,000
JPY
|
— | — | — | — |
12,471,000,000
JPY
|
— |
13,734,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
3,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,483,000,000
JPY
|
— | — | — | — |
3,527,000,000
JPY
|
— |
4,367,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-336,000,000
JPY
|
— | — | — | — | — | — | — | — |
-235,000,000
JPY
|
— | — | — | — |
-100,000,000
JPY
|
— |
-203,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,247,000,000
JPY
|
— | — | — | — |
3,427,000,000
JPY
|
— |
4,163,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
8,041,000,000
JPY
|
— | — |
8,041,000,000
JPY
|
8,041,000,000
JPY
|
8,041,000,000
JPY
|
— | — | — |
9,727,000,000
JPY
|
9,043,000,000
JPY
|
— |
9,043,000,000
JPY
|
— |
9,043,000,000
JPY
|
— |
9,570,000,000
JPY
|
— |
9,043,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,696,000,000
JPY
|
— | — | — | — | — |
9,696,000,000
JPY
|
9,696,000,000
JPY
|
— |
9,558,000,000
JPY
|
— | — | — | — |
9,558,000,000
JPY
|
9,558,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — |
-697,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,506,000,000
JPY
|
— | — | — | — | — | — |
9,681,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,462,000,000
JPY
|
— | — | — | — | — | — |
9,671,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |