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 |
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 |
17,341,000,000
JPY
|
8,574,000,000
JPY
|
28,445,000,000
JPY
|
— |
2,896,000,000
JPY
|
— | — | — | — |
39,924,000,000
JPY
|
31,349,000,000
JPY
|
— |
39,665,000,000
JPY
|
11,111,000,000
JPY
|
32,191,000,000
JPY
|
— | — |
10,839,000,000
JPY
|
6,922,000,000
JPY
|
18,328,000,000
JPY
|
— |
3,023,000,000
JPY
|
30,660,000,000
JPY
|
39,113,000,000
JPY
|
38,846,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
21,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,124,000,000
JPY
|
— |
28,346,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
7,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,536,000,000
JPY
|
— |
10,500,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— |
261,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
27,000,000
JPY
|
18,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
46,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
14,000,000
JPY
|
— |
JPY
|
— | — |
14,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — |
6,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,228,000,000
JPY
|
— |
8,447,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
49,000,000
JPY
|
1,044,000,000
JPY
|
485,000,000
JPY
|
— |
522,000,000
JPY
|
— | — | — | — |
2,633,000,000
JPY
|
1,589,000,000
JPY
|
— |
1,028,000,000
JPY
|
1,017,000,000
JPY
|
2,273,000,000
JPY
|
— | — |
1,123,000,000
JPY
|
1,073,000,000
JPY
|
562,000,000
JPY
|
— |
587,000,000
JPY
|
1,307,000,000
JPY
|
3,346,000,000
JPY
|
2,053,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— |
123,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— |
335,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,817,000,000
JPY
|
— |
2,274,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— |
326,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
104,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
104,000,000
JPY
|
104,000,000
JPY
|
— |
104,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,132,000,000
JPY
|
— |
2,599,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— |
944,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— |
985,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
545,000,000
JPY
|
— | — |
545,000,000
JPY
|
545,000,000
JPY
|
— |
545,000,000
JPY
|
— | — | — |
941,000,000
JPY
|
— | — |
1,491,000,000
JPY
|
— | — | — | — |
1,491,000,000
JPY
|
— |
1,491,000,000
JPY
|
— |
1,614,000,000
JPY
|
1,491,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — |
1,020,000,000
JPY
|
1,020,000,000
JPY
|
— | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — | — |
1,649,000,000
JPY
|
— | — |
1,649,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,775,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,804,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — |