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 |
50,049,000,000
JPY
|
— | — | — |
13,302,000,000
JPY
|
61,268,000,000
JPY
|
1,858,000,000
JPY
|
515,000,000
JPY
|
83,466,000,000
JPY
|
6,522,000,000
JPY
|
-10,841,000,000
JPY
|
— |
72,624,000,000
JPY
|
58,885,000,000
JPY
|
— |
7,856,000,000
JPY
|
45,337,000,000
JPY
|
— |
1,711,000,000
JPY
|
368,000,000
JPY
|
-6,121,000,000
JPY
|
3,611,000,000
JPY
|
37,527,000,000
JPY
|
52,763,000,000
JPY
|
— | — |
| Cost of sales |
18,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,511,000,000
JPY
|
18,893,000,000
JPY
|
— | — |
| Gross profit (loss) |
31,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,015,000,000
JPY
|
33,870,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — |
| Depreciation |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
797,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
24,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,401,000,000
JPY
|
31,332,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,991,000,000
JPY
|
— | — | — |
4,069,000,000
JPY
|
10,527,000,000
JPY
|
-179,000,000
JPY
|
25,000,000
JPY
|
15,169,000,000
JPY
|
726,000,000
JPY
|
-1,922,000,000
JPY
|
— |
13,247,000,000
JPY
|
3,790,000,000
JPY
|
— |
2,106,000,000
JPY
|
2,206,000,000
JPY
|
— |
-113,000,000
JPY
|
34,000,000
JPY
|
-1,253,000,000
JPY
|
-442,000,000
JPY
|
1,614,000,000
JPY
|
2,537,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — |
| Non-operating income |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
1,091,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
168,000,000
JPY
|
— | — |
| Non-operating expenses |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
310,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
8,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,132,000,000
JPY
|
3,318,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,855,000,000
JPY
|
3,855,000,000
JPY
|
— | — |
| Extraordinary income |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,213,000,000
JPY
|
4,258,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
123,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
181,000,000
JPY
|
184,000,000
JPY
|
— | — |
| Extraordinary losses |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,278,000,000
JPY
|
2,629,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
8,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,068,000,000
JPY
|
4,947,000,000
JPY
|
— | — |
| Income taxes - current |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
1,585,000,000
JPY
|
— | — |
| Income taxes - deferred |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-590,000,000
JPY
|
-76,000,000
JPY
|
— | — |
| Income taxes |
2,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
1,509,000,000
JPY
|
— | — |
| Profit (loss) |
5,124,000,000
JPY
|
— |
5,124,000,000
JPY
|
5,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,225,000,000
JPY
|
— | — | — | — |
3,148,000,000
JPY
|
— | — | — | — |
3,148,000,000
JPY
|
3,437,000,000
JPY
|
— |
3,148,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
8,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,158,000,000
JPY
|
8,158,000,000
JPY
|
— |
3,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,423,000,000
JPY
|
3,423,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
2,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,334,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
2,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,671,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
14,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,108,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
14,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,080,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |