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 |
45,084,000,000
JPY
|
— | — |
21,152,000,000
JPY
|
— |
10,101,000,000
JPY
|
5,895,000,000
JPY
|
— | — | — |
82,234,000,000
JPY
|
— | — |
81,344,000,000
JPY
|
— | — | — |
49,302,000,000
JPY
|
19,696,000,000
JPY
|
10,117,000,000
JPY
|
5,163,000,000
JPY
|
— | — |
84,279,000,000
JPY
|
83,602,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,535,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,067,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
481,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
481,000,000
JPY
|
481,000,000
JPY
|
— |
481,000,000
JPY
|
454,000,000
JPY
|
— | — |
454,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
454,000,000
JPY
|
454,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,951,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,771,000,000
JPY
|
4,502,000,000
JPY
|
— |
2,023,000,000
JPY
|
— |
586,000,000
JPY
|
702,000,000
JPY
|
— | — | — |
5,083,000,000
JPY
|
— | — |
5,081,000,000
JPY
|
— | — | — |
5,467,000,000
JPY
|
1,306,000,000
JPY
|
716,000,000
JPY
|
620,000,000
JPY
|
— |
4,939,000,000
JPY
|
8,111,000,000
JPY
|
8,115,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Dividend income | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
232,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Non-operating income | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
314,000,000
JPY
|
— |
859,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
213,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,175,000,000
JPY
|
— |
8,761,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,009,000,000
JPY
|
— |
8,401,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
423,000,000
JPY
|
— |
3,087,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— |
-123,000,000
JPY
|
— | — | — |
| Income taxes | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
364,000,000
JPY
|
— |
2,964,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,557,000,000
JPY
|
— | — |
4,557,000,000
JPY
|
— | — |
4,557,000,000
JPY
|
— |
4,557,000,000
JPY
|
— | — | — |
4,032,000,000
JPY
|
— |
4,644,000,000
JPY
|
— | — | — | — | — |
4,644,000,000
JPY
|
4,644,000,000
JPY
|
— |
5,437,000,000
JPY
|
4,644,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
3,996,000,000
JPY
|
— | — |
5,350,000,000
JPY
|
— | — | — | — | — | — | — |
5,350,000,000
JPY
|
— | — |
5,350,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,909,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,823,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |