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 |
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 |
415,342,000,000
JPY
|
538,000,000
JPY
|
— | — |
58,143,000,000
JPY
|
238,585,000,000
JPY
|
194,480,000,000
JPY
|
— |
64,535,000,000
JPY
|
28,870,000,000
JPY
|
584,616,000,000
JPY
|
-297,000,000
JPY
|
— |
584,856,000,000
JPY
|
494,187,000,000
JPY
|
— |
439,000,000
JPY
|
55,430,000,000
JPY
|
— |
-275,000,000
JPY
|
201,619,000,000
JPY
|
168,546,000,000
JPY
|
345,607,000,000
JPY
|
45,265,000,000
JPY
|
494,351,000,000
JPY
|
23,327,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
460,817,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
19,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,568,000,000
JPY
|
— |
33,533,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
12,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,050,000,000
JPY
|
— |
23,478,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,459,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,517,000,000
JPY
|
— |
10,054,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
301,000,000
JPY
|
0
JPY
|
— | — |
31,000,000
JPY
|
30,000,000
JPY
|
154,000,000
JPY
|
— |
1,000,000
JPY
|
8,000,000
JPY
|
226,000,000
JPY
|
JPY
|
— |
226,000,000
JPY
|
127,000,000
JPY
|
— |
0
JPY
|
11,000,000
JPY
|
— |
JPY
|
20,000,000
JPY
|
70,000,000
JPY
|
188,000,000
JPY
|
19,000,000
JPY
|
127,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Dividend income |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
— |
727,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — |
| Non-operating income |
3,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— |
2,227,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
451,000,000
JPY
|
4,000,000
JPY
|
— | — |
89,000,000
JPY
|
643,000,000
JPY
|
352,000,000
JPY
|
— |
221,000,000
JPY
|
86,000,000
JPY
|
1,392,000,000
JPY
|
JPY
|
— |
1,397,000,000
JPY
|
785,000,000
JPY
|
— |
3,000,000
JPY
|
77,000,000
JPY
|
— |
JPY
|
287,000,000
JPY
|
219,000,000
JPY
|
358,000,000
JPY
|
141,000,000
JPY
|
788,000,000
JPY
|
59,000,000
JPY
|
— | — |
| Non-operating expenses |
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— |
2,554,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
8,634,000,000
JPY
|
378,000,000
JPY
|
— | — |
2,170,000,000
JPY
|
5,140,000,000
JPY
|
2,675,000,000
JPY
|
— |
1,498,000,000
JPY
|
804,000,000
JPY
|
12,289,000,000
JPY
|
JPY
|
— |
12,668,000,000
JPY
|
9,792,000,000
JPY
|
— |
-65,000,000
JPY
|
1,582,000,000
JPY
|
— |
JPY
|
4,132,000,000
JPY
|
3,033,000,000
JPY
|
6,382,000,000
JPY
|
718,000,000
JPY
|
9,726,000,000
JPY
|
324,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
183,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
183,000,000
JPY
|
— |
JPY
|
183,000,000
JPY
|
JPY
|
— | — |
| Extraordinary income |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
990,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
85,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
85,000,000
JPY
|
85,000,000
JPY
|
JPY
|
85,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
9,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,211,000,000
JPY
|
— |
10,473,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— |
3,174,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
-599,000,000
JPY
|
— |
-329,000,000
JPY
|
— | — | — |
| Income taxes |
2,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— |
2,844,000,000
JPY
|
— | — | — |
| Profit (loss) |
6,643,000,000
JPY
|
— | — |
6,643,000,000
JPY
|
— | — | — |
6,643,000,000
JPY
|
— | — | — | — | — |
9,500,000,000
JPY
|
— | — | — | — |
4,928,000,000
JPY
|
— | — | — |
4,928,000,000
JPY
|
— |
7,628,000,000
JPY
|
— | — |
4,928,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,196,000,000
JPY
|
9,196,000,000
JPY
|
— |
7,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,136,000,000
JPY
|
— |
7,136,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-549,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,755,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,256,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — |