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 |
85,114,000,000
JPY
|
13,558,000,000
JPY
|
8,413,000,000
JPY
|
16,702,000,000
JPY
|
94,158,000,000
JPY
|
— | — | — |
33,898,000,000
JPY
|
— | — |
157,686,000,000
JPY
|
-305,000,000
JPY
|
— |
157,380,000,000
JPY
|
— | — | — |
-249,000,000
JPY
|
29,053,000,000
JPY
|
81,715,000,000
JPY
|
88,092,000,000
JPY
|
11,672,000,000
JPY
|
6,460,000,000
JPY
|
141,092,000,000
JPY
|
140,842,000,000
JPY
|
12,190,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
81,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,893,000,000
JPY
|
— | — | — | — | — | — |
77,487,000,000
JPY
|
— | — | — |
108,688,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
12,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,487,000,000
JPY
|
— | — | — | — | — | — |
10,604,000,000
JPY
|
— | — | — |
32,154,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
99,000,000
JPY
|
192,000,000
JPY
|
12,000,000
JPY
|
JPY
|
— | — | — | — |
135,000,000
JPY
|
JPY
|
— | — | — | — |
440,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
102,000,000
JPY
|
— |
192,000,000
JPY
|
12,000,000
JPY
|
— |
439,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
11,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,222,000,000
JPY
|
— | — | — | — | — | — |
11,730,000,000
JPY
|
— | — | — |
24,593,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
379,000,000
JPY
|
3,326,000,000
JPY
|
91,000,000
JPY
|
1,842,000,000
JPY
|
746,000,000
JPY
|
— | — | — |
3,619,000,000
JPY
|
— | — |
9,260,000,000
JPY
|
4,000,000
JPY
|
— |
9,264,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
2,450,000,000
JPY
|
2,027,000,000
JPY
|
-1,125,000,000
JPY
|
2,382,000,000
JPY
|
15,000,000
JPY
|
7,548,000,000
JPY
|
7,560,000,000
JPY
|
671,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
10,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,293,000,000
JPY
|
— | — | — | — | — | — |
6,552,000,000
JPY
|
— | — | — |
3,741,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — |
362,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — |
386,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
10,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,277,000,000
JPY
|
— | — | — | — | — | — |
5,039,000,000
JPY
|
— | — | — |
10,811,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
307,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Impairment losses |
163,000,000
JPY
|
JPY
|
JPY
|
JPY
|
163,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — |
JPY
|
1,379,000,000
JPY
|
291,000,000
JPY
|
JPY
|
JPY
|
— |
1,379,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — |
1,485,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
10,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,218,000,000
JPY
|
— | — | — | — | — | — |
3,311,000,000
JPY
|
— | — | — |
9,349,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,710,000,000
JPY
|
— | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
2,956,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — | — |
-669,000,000
JPY
|
— | — | — |
-736,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,567,000,000
JPY
|
— | — | — | — | — | — |
-358,000,000
JPY
|
— | — | — |
2,220,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
9,716,000,000
JPY
|
— |
9,716,000,000
JPY
|
9,716,000,000
JPY
|
— | — |
9,716,000,000
JPY
|
— | — | — |
8,650,000,000
JPY
|
3,669,000,000
JPY
|
— |
3,669,000,000
JPY
|
— | — | — |
3,669,000,000
JPY
|
— | — | — |
7,129,000,000
JPY
|
— | — |
3,669,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,796,000,000
JPY
|
— | — | — | — | — | — | — |
6,796,000,000
JPY
|
6,796,000,000
JPY
|
— |
5,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,713,000,000
JPY
|
— |
5,713,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,020,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,125,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,255,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,394,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,860,000,000
JPY
|
— | — | — | — |