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 |
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 |
108,015,000,000
JPY
|
7,706,000,000
JPY
|
142,130,000,000
JPY
|
8,021,000,000
JPY
|
— | — |
34,115,000,000
JPY
|
— | — |
149,837,000,000
JPY
|
— |
142,576,000,000
JPY
|
— | — |
7,081,000,000
JPY
|
— |
6,684,000,000
JPY
|
150,561,000,000
JPY
|
144,137,000,000
JPY
|
— |
112,163,000,000
JPY
|
143,480,000,000
JPY
|
31,317,000,000
JPY
|
— |
| Cost of sales | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — |
106,589,000,000
JPY
|
— | — | — | — |
567,000,000
JPY
|
— |
100,219,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
7,439,000,000
JPY
|
— | — | — | — | — | — | — |
35,987,000,000
JPY
|
— | — | — | — |
6,117,000,000
JPY
|
— |
43,918,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
5,172,000,000
JPY
|
— | — | — | — | — | — |
5,506,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
109,000,000
JPY
|
— |
109,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — |
31,468,000,000
JPY
|
— | — | — | — |
1,657,000,000
JPY
|
— |
31,220,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,440,000,000
JPY
|
5,457,000,000
JPY
|
5,651,000,000
JPY
|
6,047,000,000
JPY
|
— | — |
2,210,000,000
JPY
|
— | — |
11,108,000,000
JPY
|
— |
4,518,000,000
JPY
|
— | — |
4,408,000,000
JPY
|
— |
4,459,000,000
JPY
|
18,484,000,000
JPY
|
12,698,000,000
JPY
|
— |
11,856,000,000
JPY
|
14,075,000,000
JPY
|
2,219,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— |
245,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— |
856,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
470,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,192,000,000
JPY
|
— | — | — | — | — | — | — |
4,718,000,000
JPY
|
— | — | — | — |
4,716,000,000
JPY
|
— |
13,083,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
319,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,195,000,000
JPY
|
— | — | — | — | — | — | — |
4,088,000,000
JPY
|
— | — | — | — |
5,033,000,000
JPY
|
— |
13,036,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — |
-223,000,000
JPY
|
— |
3,751,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— |
-62,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — |
-232,000,000
JPY
|
— |
3,689,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
6,355,000,000
JPY
|
— |
6,355,000,000
JPY
|
— |
6,355,000,000
JPY
|
6,355,000,000
JPY
|
— | — |
3,057,000,000
JPY
|
5,266,000,000
JPY
|
— | — |
5,266,000,000
JPY
|
5,266,000,000
JPY
|
— |
9,346,000,000
JPY
|
5,266,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,057,000,000
JPY
|
— | — | — | — | — |
3,057,000,000
JPY
|
3,057,000,000
JPY
|
— |
9,346,000,000
JPY
|
— | — | — | — |
9,346,000,000
JPY
|
— | — | — | — |
9,346,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-212,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — | — | — |
9,401,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — | — | — |
9,401,000,000
JPY
|
— | — | — | — | — |