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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
231,557,000,000
JPY
|
— | — |
4,462,000,000
JPY
|
— |
224,307,000,000
JPY
|
— |
6,569,000,000
JPY
|
— |
258,152,000,000
JPY
|
22,813,000,000
JPY
|
— |
-45,000,000
JPY
|
— |
258,107,000,000
JPY
|
— | — | — |
4,180,000,000
JPY
|
— |
-58,000,000
JPY
|
230,196,000,000
JPY
|
249,966,000,000
JPY
|
249,907,000,000
JPY
|
224,200,000,000
JPY
|
— | — |
5,219,000,000
JPY
|
— |
16,366,000,000
JPY
|
| Cost of sales |
210,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
226,186,000,000
JPY
|
— | — | — | — | — | — |
210,053,000,000
JPY
|
— |
218,206,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
21,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,920,000,000
JPY
|
— | — | — | — | — | — |
20,142,000,000
JPY
|
— |
31,701,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — |
676,000,000
JPY
|
— |
755,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
20,000,000
JPY
|
— |
162,000,000
JPY
|
JPY
|
JPY
|
— |
200,000,000
JPY
|
17,000,000
JPY
|
200,000,000
JPY
|
JPY
|
— |
200,000,000
JPY
|
238,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
JPY
|
— |
238,000,000
JPY
|
238,000,000
JPY
|
149,000,000
JPY
|
— | — |
JPY
|
JPY
|
68,000,000
JPY
|
| Selling, general and administrative expenses |
13,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,205,000,000
JPY
|
— | — | — | — | — | — |
15,047,000,000
JPY
|
— |
21,254,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,656,000,000
JPY
|
— | — |
493,000,000
JPY
|
— |
6,368,000,000
JPY
|
— |
2,154,000,000
JPY
|
— |
13,428,000,000
JPY
|
4,412,000,000
JPY
|
— |
-1,713,000,000
JPY
|
— |
11,715,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
— |
-1,689,000,000
JPY
|
5,094,000,000
JPY
|
12,136,000,000
JPY
|
10,447,000,000
JPY
|
7,120,000,000
JPY
|
— | — |
-655,000,000
JPY
|
— |
5,395,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
416,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
2,129,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
2,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — |
4,215,000,000
JPY
|
— |
1,065,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
415,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
448,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
8,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,440,000,000
JPY
|
— | — | — | — | — | — |
8,861,000,000
JPY
|
— |
11,422,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
1,261,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
8,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,443,000,000
JPY
|
— | — | — | — | — | — |
7,600,000,000
JPY
|
— |
11,422,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — |
3,665,000,000
JPY
|
— |
3,988,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
2,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — | — |
-1,957,000,000
JPY
|
— |
-1,679,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,084,000,000
JPY
|
— | — | — | — | — | — |
1,707,000,000
JPY
|
— |
2,308,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
6,560,000,000
JPY
|
— |
6,560,000,000
JPY
|
— |
6,560,000,000
JPY
|
— | — | — |
6,560,000,000
JPY
|
— | — | — | — | — |
9,359,000,000
JPY
|
— |
5,892,000,000
JPY
|
— | — |
5,892,000,000
JPY
|
— |
5,892,000,000
JPY
|
— |
9,114,000,000
JPY
|
— | — |
5,892,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,418,000,000
JPY
|
6,418,000,000
JPY
|
— | — |
6,939,000,000
JPY
|
— | — | — | — | — |
6,939,000,000
JPY
|
— |
6,939,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,172,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,989,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,938,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,182,000,000
JPY
|
— | — | — | — | — | — |