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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
1,790,000,000
JPY
|
102,794,000,000
JPY
|
— | — | — |
6,024,000,000
JPY
|
49,871,000,000
JPY
|
— |
156,873,000,000
JPY
|
57,774,000,000
JPY
|
41,411,000,000
JPY
|
155,082,000,000
JPY
|
— |
156,662,000,000
JPY
|
141,592,000,000
JPY
|
— | — |
48,555,000,000
JPY
|
5,424,000,000
JPY
|
51,482,000,000
JPY
|
1,637,000,000
JPY
|
36,128,000,000
JPY
|
— | — |
90,437,000,000
JPY
|
143,229,000,000
JPY
|
143,025,000,000
JPY
|
— | — |
| Cost of sales | — |
96,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,026,000,000
JPY
|
— |
132,131,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,411,000,000
JPY
|
— |
10,893,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
4,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,161,000,000
JPY
|
— |
7,491,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— |
3,402,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — |
0
JPY
|
1,000,000
JPY
|
— |
8,000,000
JPY
|
3,000,000
JPY
|
3,000,000
JPY
|
8,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
1,000,000
JPY
|
0
JPY
|
2,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — |
2,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— |
342,000,000
JPY
|
— | — |
| Non-operating income | — |
2,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— |
486,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses |
38,000,000
JPY
|
121,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
32,000,000
JPY
|
— |
226,000,000
JPY
|
59,000,000
JPY
|
78,000,000
JPY
|
188,000,000
JPY
|
— |
133,000,000
JPY
|
112,000,000
JPY
|
— | — |
10,000,000
JPY
|
10,000,000
JPY
|
31,000,000
JPY
|
19,000,000
JPY
|
59,000,000
JPY
|
— | — |
50,000,000
JPY
|
131,000,000
JPY
|
69,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
| Non-operating expenses | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
477,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-3,000,000
JPY
|
3,818,000,000
JPY
|
— | — | — |
-1,489,000,000
JPY
|
1,637,000,000
JPY
|
— |
2,799,000,000
JPY
|
1,072,000,000
JPY
|
1,583,000,000
JPY
|
2,803,000,000
JPY
|
— |
3,169,000,000
JPY
|
3,390,000,000
JPY
|
— | — |
1,836,000,000
JPY
|
-438,000,000
JPY
|
1,045,000,000
JPY
|
10,000,000
JPY
|
946,000,000
JPY
|
— | — |
2,037,000,000
JPY
|
3,400,000,000
JPY
|
3,410,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— |
211,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
29,000,000
JPY
|
— | — |
JPY
|
JPY
|
29,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
9,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,225,000,000
JPY
|
— |
3,589,000,000
JPY
|
— | — |
| Income taxes - current | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— |
944,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
209,000,000
JPY
|
— | — |
| Income taxes | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
1,154,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,960,000,000
JPY
|
— |
2,960,000,000
JPY
|
2,960,000,000
JPY
|
— | — |
2,960,000,000
JPY
|
— | — | — | — | — |
1,795,000,000
JPY
|
— |
1,897,000,000
JPY
|
— | — | — | — | — | — |
1,897,000,000
JPY
|
— |
1,897,000,000
JPY
|
— |
2,434,000,000
JPY
|
1,897,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,720,000,000
JPY
|
1,720,000,000
JPY
|
— | — |
2,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
— |
2,407,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,865,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,837,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |