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 |
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 |
10,958,000,000
JPY
|
1,932,743,000,000
JPY
|
— |
579,500,000,000
JPY
|
272,473,000,000
JPY
|
659,396,000,000
JPY
|
483,318,000,000
JPY
|
— | — | — |
1,994,687,000,000
JPY
|
-8,866,000,000
JPY
|
— |
1,996,780,000,000
JPY
|
1,953,178,000,000
JPY
|
— |
10,472,000,000
JPY
|
— |
-8,048,000,000
JPY
|
1,906,293,000,000
JPY
|
542,183,000,000
JPY
|
269,611,000,000
JPY
|
1,955,601,000,000
JPY
|
670,197,000,000
JPY
|
471,186,000,000
JPY
|
— | — | — |
| Cost of sales | — |
1,803,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,849,334,000,000
JPY
|
— | — | — | — | — |
1,780,375,000,000
JPY
|
— | — |
1,820,441,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
129,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,445,000,000
JPY
|
— | — | — | — | — |
125,918,000,000
JPY
|
— | — |
135,160,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — |
6,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
99,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
298,000,000
JPY
|
— | — | — | — |
397,000,000
JPY
|
— | — |
JPY
|
— | — | — |
28,000,000
JPY
|
JPY
|
326,000,000
JPY
|
JPY
|
JPY
|
— | — |
298,000,000
JPY
|
| Selling, general and administrative expenses | — |
108,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,011,000,000
JPY
|
— | — | — | — | — |
108,652,000,000
JPY
|
— | — |
116,123,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
88,000,000
JPY
|
20,711,000,000
JPY
|
— |
12,360,000,000
JPY
|
3,133,000,000
JPY
|
5,761,000,000
JPY
|
3,680,000,000
JPY
|
— | — | — |
24,935,000,000
JPY
|
-1,590,000,000
JPY
|
— |
23,433,000,000
JPY
|
20,638,000,000
JPY
|
— |
301,000,000
JPY
|
— |
-1,904,000,000
JPY
|
17,266,000,000
JPY
|
9,197,000,000
JPY
|
3,004,000,000
JPY
|
19,036,000,000
JPY
|
4,691,000,000
JPY
|
3,745,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
2,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — |
1,913,000,000
JPY
|
— | — |
657,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
5,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,640,000,000
JPY
|
— | — | — | — | — |
4,405,000,000
JPY
|
— | — |
3,295,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
2,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — |
2,036,000,000
JPY
|
— | — |
1,960,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
23,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,199,000,000
JPY
|
— | — | — | — | — |
19,635,000,000
JPY
|
— | — |
20,371,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
64,000,000
JPY
|
— |
125,000,000
JPY
|
1,000,000
JPY
|
42,000,000
JPY
|
7,000,000
JPY
|
— |
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
309,000,000
JPY
|
15,000,000
JPY
|
3,000,000
JPY
|
344,000,000
JPY
|
284,000,000
JPY
|
4,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
624,000,000
JPY
|
— | — |
410,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
22,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,973,000,000
JPY
|
— | — | — | — | — |
19,223,000,000
JPY
|
— | — |
20,172,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
7,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,202,000,000
JPY
|
— | — | — | — | — |
5,904,000,000
JPY
|
— | — |
6,550,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-380,000,000
JPY
|
— | — | — | — | — |
-312,000,000
JPY
|
— | — |
-344,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
6,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,822,000,000
JPY
|
— | — | — | — | — |
5,591,000,000
JPY
|
— | — |
6,206,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
16,044,000,000
JPY
|
— | — | — | — | — |
16,044,000,000
JPY
|
— |
16,044,000,000
JPY
|
— | — | — |
17,150,000,000
JPY
|
— | — | — |
13,631,000,000
JPY
|
— |
13,631,000,000
JPY
|
— | — |
13,965,000,000
JPY
|
— | — | — |
13,631,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
17,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,126,000,000
JPY
|
17,126,000,000
JPY
|
— |
13,949,000,000
JPY
|
— | — | — | — | — | — |
13,949,000,000
JPY
|
— | — |
13,949,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-229,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,729,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-431,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,466,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,719,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,499,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,482,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |