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 |
51,076,000,000
JPY
|
— | — |
34,936,000,000
JPY
|
88,702,000,000
JPY
|
59,244,000,000
JPY
|
75,075,000,000
JPY
|
— |
75,022,000,000
JPY
|
— |
332,980,000,000
JPY
|
-31,480,000,000
JPY
|
— |
301,500,000,000
JPY
|
274,315,000,000
JPY
|
— | — | — |
35,994,000,000
JPY
|
68,737,000,000
JPY
|
59,727,000,000
JPY
|
58,340,000,000
JPY
|
— |
-32,418,000,000
JPY
|
51,516,000,000
JPY
|
52,572,000,000
JPY
|
241,896,000,000
JPY
|
— |
| Cost of sales |
40,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,839,000,000
JPY
|
209,861,000,000
JPY
|
— |
| Gross profit (loss) |
10,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,733,000,000
JPY
|
32,034,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
2,056,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
278,000,000
JPY
|
JPY
|
— |
JPY
|
— |
278,000,000
JPY
|
JPY
|
— |
278,000,000
JPY
|
278,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
278,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
278,000,000
JPY
|
— |
| Selling, general and administrative expenses |
8,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,668,000,000
JPY
|
23,621,000,000
JPY
|
— |
| Operating profit (loss) |
2,060,000,000
JPY
|
— | — |
865,000,000
JPY
|
-3,401,000,000
JPY
|
835,000,000
JPY
|
6,616,000,000
JPY
|
— |
2,359,000,000
JPY
|
— |
7,274,000,000
JPY
|
402,000,000
JPY
|
— |
7,677,000,000
JPY
|
8,446,000,000
JPY
|
— | — | — |
3,323,000,000
JPY
|
-2,764,000,000
JPY
|
2,716,000,000
JPY
|
4,726,000,000
JPY
|
— |
-32,000,000
JPY
|
444,000,000
JPY
|
3,065,000,000
JPY
|
8,413,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
346,000,000
JPY
|
— |
| Dividend income |
6,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
194,000,000
JPY
|
— |
| Non-operating income |
8,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
2,032,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
648,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Non-operating expenses |
4,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
1,010,000,000
JPY
|
— |
| Ordinary profit (loss) |
6,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,762,000,000
JPY
|
9,435,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Extraordinary income |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
47,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
108,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
108,000,000
JPY
|
— |
| Extraordinary losses |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
770,000,000
JPY
|
— |
| Profit (loss) before income taxes |
6,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,488,000,000
JPY
|
8,712,000,000
JPY
|
— |
| Income taxes - current |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
3,910,000,000
JPY
|
— |
| Income taxes - deferred |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
-774,000,000
JPY
|
— |
| Income taxes |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
3,136,000,000
JPY
|
— |
| Profit (loss) |
4,858,000,000
JPY
|
— |
4,858,000,000
JPY
|
— | — | — | — |
4,858,000,000
JPY
|
— |
4,858,000,000
JPY
|
— | — | — |
2,412,000,000
JPY
|
— |
4,130,000,000
JPY
|
4,130,000,000
JPY
|
— | — | — | — | — |
4,130,000,000
JPY
|
— | — |
4,130,000,000
JPY
|
5,576,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,436,000,000
JPY
|
2,436,000,000
JPY
|
— | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,429,000,000
JPY
|
5,429,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,781,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,665,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,241,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,078,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
— |