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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
91,805,000,000
JPY
|
— | — | — |
110,018,000,000
JPY
|
62,677,000,000
JPY
|
— |
45,912,000,000
JPY
|
— |
218,609,000,000
JPY
|
-5,791,000,000
JPY
|
— |
212,817,000,000
JPY
|
212,239,000,000
JPY
|
— | — | — |
-6,232,000,000
JPY
|
84,541,000,000
JPY
|
206,007,000,000
JPY
|
100,689,000,000
JPY
|
67,554,000,000
JPY
|
— | — | — |
43,996,000,000
JPY
|
| Cost of sales |
78,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,233,000,000
JPY
|
— | — | — | — | — |
70,111,000,000
JPY
|
172,115,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
13,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,583,000,000
JPY
|
— | — | — | — | — |
14,430,000,000
JPY
|
33,891,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,646,000,000
JPY
|
— | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
135,000,000
JPY
|
JPY
|
214,000,000
JPY
|
— |
349,000,000
JPY
|
JPY
|
— |
349,000,000
JPY
|
288,000,000
JPY
|
— | — | — |
JPY
|
— |
288,000,000
JPY
|
JPY
|
135,000,000
JPY
|
— | — |
JPY
|
153,000,000
JPY
|
| Selling, general and administrative expenses |
10,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,131,000,000
JPY
|
— | — | — | — | — |
10,769,000,000
JPY
|
25,559,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,529,000,000
JPY
|
— | — | — |
4,944,000,000
JPY
|
2,037,000,000
JPY
|
— |
1,332,000,000
JPY
|
— |
8,314,000,000
JPY
|
-862,000,000
JPY
|
— |
7,452,000,000
JPY
|
9,183,000,000
JPY
|
— | — | — |
-851,000,000
JPY
|
3,660,000,000
JPY
|
8,331,000,000
JPY
|
5,914,000,000
JPY
|
1,861,000,000
JPY
|
— | — | — |
1,407,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,375,000,000
JPY
|
— | — | — | — | — |
1,715,000,000
JPY
|
1,292,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
387,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — |
459,000,000
JPY
|
645,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
3,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,983,000,000
JPY
|
— | — | — | — | — |
4,916,000,000
JPY
|
8,978,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
309,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
1,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
1,000,000
JPY
|
JPY
|
— | — | — | — |
132,000,000
JPY
|
154,000,000
JPY
|
JPY
|
JPY
|
— | — |
154,000,000
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
312,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
3,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,856,000,000
JPY
|
— | — | — | — | — |
5,037,000,000
JPY
|
8,976,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — |
1,430,000,000
JPY
|
2,972,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
-47,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
— | — | — | — | — |
1,451,000,000
JPY
|
2,925,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,975,000,000
JPY
|
— |
2,975,000,000
JPY
|
2,975,000,000
JPY
|
— | — | — | — |
2,975,000,000
JPY
|
— | — | — |
5,299,000,000
JPY
|
— |
3,586,000,000
JPY
|
— |
3,586,000,000
JPY
|
— |
3,586,000,000
JPY
|
6,050,000,000
JPY
|
— | — | — |
3,586,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
5,251,000,000
JPY
|
— | — |
5,980,000,000
JPY
|
— | — | — |
5,980,000,000
JPY
|
— | — |
5,980,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — |
-922,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — |
-348,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,494,000,000
JPY
|
— | — | — | — | — | — |
5,701,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,448,000,000
JPY
|
— | — | — | — | — | — |
5,628,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |