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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
89,468,000,000
JPY
|
113,850,000,000
JPY
|
10,637,000,000
JPY
|
— | — | — | — | — | — |
247,779,000,000
JPY
|
-38,667,000,000
JPY
|
— |
209,111,000,000
JPY
|
33,823,000,000
JPY
|
— |
60,281,000,000
JPY
|
— |
107,258,000,000
JPY
|
10,724,000,000
JPY
|
— |
-9,818,000,000
JPY
|
— |
209,012,000,000
JPY
|
199,194,000,000
JPY
|
— | — |
30,748,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
183,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,837,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
25,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,357,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
15,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,318,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,691,000,000
JPY
|
7,662,000,000
JPY
|
217,000,000
JPY
|
496,000,000
JPY
|
— | — | — | — | — |
11,344,000,000
JPY
|
-869,000,000
JPY
|
— |
10,474,000,000
JPY
|
1,772,000,000
JPY
|
— |
2,372,000,000
JPY
|
— |
6,466,000,000
JPY
|
315,000,000
JPY
|
— |
-944,000,000
JPY
|
889,000,000
JPY
|
10,983,000,000
JPY
|
10,039,000,000
JPY
|
— | — |
1,828,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
486,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
502,000,000
JPY
|
— |
967,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — |
368,000,000
JPY
|
— |
363,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
429,000,000
JPY
|
— |
1,123,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
963,000,000
JPY
|
— |
9,882,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,266,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
553,000,000
JPY
|
— |
2,308,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
JPY
|
244,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
244,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
879,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— |
11,312,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
2,707,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
-857,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,850,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
518,000,000
JPY
|
— |
518,000,000
JPY
|
518,000,000
JPY
|
— |
518,000,000
JPY
|
— | — | — |
9,684,000,000
JPY
|
— |
1,515,000,000
JPY
|
— | — | — | — |
1,515,000,000
JPY
|
— |
1,515,000,000
JPY
|
— |
9,461,000,000
JPY
|
— |
1,515,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,410,000,000
JPY
|
— | — | — | — | — | — |
9,410,000,000
JPY
|
9,410,000,000
JPY
|
— | — | — |
9,353,000,000
JPY
|
— | — | — | — | — | — |
9,353,000,000
JPY
|
9,353,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,871,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
10,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,332,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
10,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,221,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |