Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
288,511,000,000
JPY
|
433,068,000,000
JPY
|
— | — |
451,521,000,000
JPY
|
— | — | — |
740,033,000,000
JPY
|
— |
-49,571,000,000
JPY
|
— |
690,462,000,000
JPY
|
— | — | — | — |
-45,975,000,000
JPY
|
415,906,000,000
JPY
|
269,885,000,000
JPY
|
694,710,000,000
JPY
|
648,734,000,000
JPY
|
424,825,000,000
JPY
|
— | — | — |
| Cost of sales | — |
325,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
518,516,000,000
JPY
|
— | — | — | — | — |
315,340,000,000
JPY
|
— | — |
492,228,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
107,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,946,000,000
JPY
|
— | — | — | — | — |
100,565,000,000
JPY
|
— | — |
156,506,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — |
6,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,080,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— |
JPY
|
— |
60,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
13,000,000
JPY
|
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
84,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,493,000,000
JPY
|
— | — | — | — | — |
79,799,000,000
JPY
|
— | — |
122,454,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
13,787,000,000
JPY
|
22,705,000,000
JPY
|
— | — |
23,665,000,000
JPY
|
— | — | — |
37,452,000,000
JPY
|
— |
JPY
|
— |
37,452,000,000
JPY
|
— | — | — | — |
JPY
|
20,766,000,000
JPY
|
12,374,000,000
JPY
|
34,052,000,000
JPY
|
34,052,000,000
JPY
|
21,677,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — |
547,000,000
JPY
|
— | — |
693,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
23,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,134,000,000
JPY
|
— | — | — | — | — |
21,306,000,000
JPY
|
— | — |
34,734,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— | — |
459,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — |
| Impairment losses |
50,000,000
JPY
|
490,000,000
JPY
|
— | — |
491,000,000
JPY
|
— |
JPY
|
— | — |
542,000,000
JPY
|
— | — |
542,000,000
JPY
|
110,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
33,000,000
JPY
|
— |
110,000,000
JPY
|
77,000,000
JPY
|
— | — |
JPY
|
| Loss on disaster | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
22,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,710,000,000
JPY
|
— | — | — | — | — |
21,328,000,000
JPY
|
— | — |
34,675,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
7,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,988,000,000
JPY
|
— | — | — | — | — |
6,278,000,000
JPY
|
— | — |
10,738,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-980,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
7,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,007,000,000
JPY
|
— | — | — | — | — |
6,469,000,000
JPY
|
— | — |
10,821,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
15,747,000,000
JPY
|
— |
15,747,000,000
JPY
|
— |
15,747,000,000
JPY
|
— |
15,747,000,000
JPY
|
— | — | — | — |
25,703,000,000
JPY
|
— |
14,859,000,000
JPY
|
— |
14,859,000,000
JPY
|
— |
14,859,000,000
JPY
|
— | — |
23,853,000,000
JPY
|
— | — |
14,859,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
25,703,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,703,000,000
JPY
|
25,703,000,000
JPY
|
— | — |
23,853,000,000
JPY
|
— | — | — | — | — |
23,853,000,000
JPY
|
— |
23,853,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
25,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,145,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
25,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,145,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |