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 |
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 | — | — |
29,739,000,000
JPY
|
— | — | — |
62,778,000,000
JPY
|
— | — | — | — |
51,056,000,000
JPY
|
— |
21,846,000,000
JPY
|
| Cost of sales | — | — |
27,202,000,000
JPY
|
— | — | — |
56,987,000,000
JPY
|
— | — | — | — |
46,284,000,000
JPY
|
— |
20,042,000,000
JPY
|
| Gross profit (loss) | — | — |
2,537,000,000
JPY
|
— | — | — |
5,791,000,000
JPY
|
— | — | — | — |
4,771,000,000
JPY
|
— |
1,804,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Depreciation | — | — |
36,000,000
JPY
|
— | — | — |
573,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,829,000,000
JPY
|
— | — | — |
5,723,000,000
JPY
|
— | — | — | — |
4,590,000,000
JPY
|
— |
1,610,000,000
JPY
|
| Operating profit (loss) | — | — |
708,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— |
193,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
1,631,000,000
JPY
|
— | — | — |
3,424,000,000
JPY
|
— | — | — | — |
1,004,000,000
JPY
|
— |
662,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
41,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— |
30,000,000
JPY
|
| Non-operating expenses | — | — |
129,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— |
91,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,209,000,000
JPY
|
— | — | — |
3,202,000,000
JPY
|
— | — | — | — |
1,037,000,000
JPY
|
— |
765,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
726,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — | — | — |
JPY
|
— |
727,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,925,000,000
JPY
|
— | — | — |
2,902,000,000
JPY
|
— | — | — | — |
1,139,000,000
JPY
|
— |
37,000,000
JPY
|
| Income taxes - current | — | — |
680,000,000
JPY
|
— | — | — |
1,318,000,000
JPY
|
— | — | — | — |
793,000,000
JPY
|
— |
338,000,000
JPY
|
| Income taxes - deferred | — | — |
-49,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— |
-107,000,000
JPY
|
| Income taxes | — | — |
630,000,000
JPY
|
— | — | — |
1,318,000,000
JPY
|
— | — | — | — |
756,000,000
JPY
|
— |
230,000,000
JPY
|
| Profit (loss) |
2,295,000,000
JPY
|
— |
2,295,000,000
JPY
|
— |
2,295,000,000
JPY
|
2,295,000,000
JPY
|
1,584,000,000
JPY
|
-193,000,000
JPY
|
-193,000,000
JPY
|
— |
-193,000,000
JPY
|
383,000,000
JPY
|
— |
-193,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — |
-175,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,676,000,000
JPY
|
— |
1,676,000,000
JPY
|
— | — |
1,676,000,000
JPY
|
— | — |
559,000,000
JPY
|
— |
559,000,000
JPY
|
559,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,512,000,000
JPY
|
— | — | — | — |
2,897,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — |
2,867,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
3,059,000,000
JPY
|
— | — | — | — |
3,251,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,813,000,000
JPY
|
— | — | — | — |
3,163,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — |