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 |
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 |
21,582,887,000
JPY
|
5,467,538,000
JPY
|
7,228,046,000
JPY
|
20,860,389,000
JPY
|
— |
480,570,000
JPY
|
2,808,244,000
JPY
|
— |
55,627,153,000
JPY
|
17,484,620,000
JPY
|
— | — |
110,679,059,000
JPY
|
-23,509,310,000
JPY
|
— |
87,169,749,000
JPY
|
89,236,498,000
JPY
|
— | — |
16,371,068,000
JPY
|
3,698,292,000
JPY
|
— |
7,025,442,000
JPY
|
-17,829,648,000
JPY
|
171,569,000
JPY
|
2,384,074,000
JPY
|
45,557,393,000
JPY
|
14,028,657,000
JPY
|
16,006,347,000
JPY
|
71,406,849,000
JPY
|
— | — |
| Cost of sales | — | — | — |
18,706,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,906,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,054,545,000
JPY
|
59,605,518,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,154,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,263,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,951,802,000
JPY
|
11,801,331,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
154,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,600,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,321,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,074,553,000
JPY
|
— | — |
| Depreciation | — | — | — |
28,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,205,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
4,779,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,121,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,236,786,000
JPY
|
10,652,766,000
JPY
|
— | — |
| Operating profit (loss) |
463,371,000
JPY
|
-244,429,000
JPY
|
-719,580,000
JPY
|
-2,624,837,000
JPY
|
— |
26,927,000
JPY
|
-79,136,000
JPY
|
— |
2,505,889,000
JPY
|
192,110,000
JPY
|
— | — |
2,145,152,000
JPY
|
-3,078,000
JPY
|
— |
2,142,073,000
JPY
|
1,360,259,000
JPY
|
— | — |
458,791,000
JPY
|
94,412,000
JPY
|
— |
-1,186,841,000
JPY
|
-211,695,000
JPY
|
-45,992,000
JPY
|
-76,881,000
JPY
|
1,579,463,000
JPY
|
537,307,000
JPY
|
-1,284,984,000
JPY
|
1,148,564,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
164,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,362,000
JPY
|
36,968,000
JPY
|
— | — |
| Dividend income | — | — | — |
101,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,680,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,905,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,279,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,069,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
968,598,000
JPY
|
1,277,601,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
47,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
651,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,056,000
JPY
|
348,991,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
71,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
892,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,697,000
JPY
|
472,006,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-1,416,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,319,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-378,083,000
JPY
|
1,954,159,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,662,000
JPY
|
40,447,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,662,000
JPY
|
191,727,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
10,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
16,217,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
46,135,000
JPY
|
— | — |
JPY
|
118,270,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
164,406,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
45,292,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
45,292,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
27,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,550,000
JPY
|
76,107,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-1,443,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,075,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-441,971,000
JPY
|
2,069,778,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
410,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
524,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
323,394,000
JPY
|
566,600,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
9,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
460,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,985,000
JPY
|
178,903,000
JPY
|
— | — |
| Income taxes | — | — | — |
420,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
984,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
314,408,000
JPY
|
745,504,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-1,863,797,000
JPY
|
— | — | — |
-1,863,797,000
JPY
|
— | — |
-1,863,797,000
JPY
|
-1,863,797,000
JPY
|
— | — | — |
2,091,130,000
JPY
|
— |
-756,379,000
JPY
|
— | — | — |
-756,379,000
JPY
|
— | — | — | — | — | — |
-756,379,000
JPY
|
1,324,274,000
JPY
|
— |
-756,379,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
878,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
664,045,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,213,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,213,079,000
JPY
|
1,213,079,000
JPY
|
— | — |
660,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
660,229,000
JPY
|
660,229,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,250,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,563,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
952,707,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,206,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,380,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,630,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
945,370,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,721,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,269,645,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,138,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,245,045,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,582,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,024,599,000
JPY
|
— | — |