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 |
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 |
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 |
6,092,000,000
JPY
|
— | — | — | — | — |
85,755,000,000
JPY
|
— |
685,279,000,000
JPY
|
275,697,000,000
JPY
|
244,207,000,000
JPY
|
68,995,000,000
JPY
|
4,532,000,000
JPY
|
679,187,000,000
JPY
|
-23,075,000,000
JPY
|
— |
662,204,000,000
JPY
|
621,137,000,000
JPY
|
— | — |
4,179,000,000
JPY
|
80,297,000,000
JPY
|
— |
244,236,000,000
JPY
|
-22,620,000,000
JPY
|
— |
224,547,000,000
JPY
|
625,317,000,000
JPY
|
602,696,000,000
JPY
|
67,741,000,000
JPY
|
— |
4,314,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
553,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
500,451,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,245,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — |
3,355,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
55,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
495,000,000
JPY
|
116,000,000
JPY
|
324,000,000
JPY
|
JPY
|
JPY
|
440,000,000
JPY
|
JPY
|
— |
495,000,000
JPY
|
234,000,000
JPY
|
— | — |
42,000,000
JPY
|
JPY
|
— |
105,000,000
JPY
|
JPY
|
— |
128,000,000
JPY
|
277,000,000
JPY
|
277,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,835,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
829,000,000
JPY
|
8,818,000,000
JPY
|
— | — | — | — |
959,000,000
JPY
|
— |
33,648,000,000
JPY
|
13,962,000,000
JPY
|
15,147,000,000
JPY
|
951,000,000
JPY
|
1,798,000,000
JPY
|
32,819,000,000
JPY
|
-713,000,000
JPY
|
— |
32,935,000,000
JPY
|
32,648,000,000
JPY
|
— | — |
-329,000,000
JPY
|
1,167,000,000
JPY
|
— |
14,244,000,000
JPY
|
-909,000,000
JPY
|
8,972,000,000
JPY
|
14,626,000,000
JPY
|
32,319,000,000
JPY
|
31,410,000,000
JPY
|
956,000,000
JPY
|
— |
1,653,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — |
797,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — |
1,444,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
619,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — |
1,187,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
9,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,448,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,226,000,000
JPY
|
— | — |
31,667,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,015,000,000
JPY
|
— | — |
5,188,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
269,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
487,000,000
JPY
|
53,000,000
JPY
|
28,000,000
JPY
|
136,000,000
JPY
|
JPY
|
217,000,000
JPY
|
— | — |
487,000,000
JPY
|
196,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
139,000,000
JPY
|
— | — |
56,000,000
JPY
|
196,000,000
JPY
|
196,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Extraordinary losses | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
1,747,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
10,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,044,000,000
JPY
|
— | — |
35,107,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,576,000,000
JPY
|
— | — |
10,233,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
605,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — |
10,839,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
9,341,000,000
JPY
|
— |
9,341,000,000
JPY
|
9,341,000,000
JPY
|
— | — |
9,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,638,000,000
JPY
|
— |
12,433,000,000
JPY
|
— | — | — |
12,433,000,000
JPY
|
— | — |
12,433,000,000
JPY
|
— | — |
24,268,000,000
JPY
|
— | — | — |
12,433,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
21,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,568,000,000
JPY
|
21,568,000,000
JPY
|
— | — |
23,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,382,000,000
JPY
|
— |
23,382,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-356,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,792,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,733,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — |