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 |
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 |
1,000,000
JPY
|
13,800,000,000
JPY
|
— | — | — |
2,683,000,000
JPY
|
— |
13,992,000,000
JPY
|
1,626,000,000
JPY
|
9,680,000,000
JPY
|
JPY
|
— |
13,992,000,000
JPY
|
1,235,000,000
JPY
|
— | — |
8,792,000,000
JPY
|
— |
JPY
|
12,481,000,000
JPY
|
12,577,000,000
JPY
|
12,577,000,000
JPY
|
— | — |
2,549,000,000
JPY
|
| Cost of sales | — |
10,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,080,000,000
JPY
|
— | — | — | — | — | — |
8,887,000,000
JPY
|
— |
8,903,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,911,000,000
JPY
|
— | — | — | — | — | — |
3,594,000,000
JPY
|
— |
3,674,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — |
| Depreciation | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
4,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,122,000,000
JPY
|
— | — | — | — | — | — |
3,788,000,000
JPY
|
— |
3,848,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-15,000,000
JPY
|
-309,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— |
599,000,000
JPY
|
-106,000,000
JPY
|
496,000,000
JPY
|
-810,000,000
JPY
|
— |
-210,000,000
JPY
|
-298,000,000
JPY
|
— | — |
600,000,000
JPY
|
— |
-717,000,000
JPY
|
-194,000,000
JPY
|
543,000,000
JPY
|
-174,000,000
JPY
|
— | — |
241,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — |
-89,000,000
JPY
|
— |
-62,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Extraordinary losses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-155,000,000
JPY
|
— | — | — | — | — | — |
-90,000,000
JPY
|
— |
-61,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Income taxes | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-281,000,000
JPY
|
— |
-281,000,000
JPY
|
-281,000,000
JPY
|
— |
-281,000,000
JPY
|
— | — | — | — | — |
-177,000,000
JPY
|
— |
-113,000,000
JPY
|
— | — |
-113,000,000
JPY
|
— |
-113,000,000
JPY
|
— |
-85,000,000
JPY
|
— |
-113,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — |
-177,000,000
JPY
|
-177,000,000
JPY
|
— | — |
-85,000,000
JPY
|
— | — | — | — | — |
-85,000,000
JPY
|
-85,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |