Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,083,000,000
JPY
|
4,349,000,000
JPY
|
— | — | — |
6,018,000,000
JPY
|
77,685,000,000
JPY
|
— | — |
49,604,000,000
JPY
|
134,391,000,000
JPY
|
133,307,000,000
JPY
|
— |
134,299,000,000
JPY
|
114,335,000,000
JPY
|
— | — |
5,833,000,000
JPY
|
76,617,000,000
JPY
|
31,885,000,000
JPY
|
281,000,000
JPY
|
— |
4,667,000,000
JPY
|
114,617,000,000
JPY
|
114,500,000,000
JPY
|
— | — | — |
| Cost of sales | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,544,000,000
JPY
|
— |
89,461,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,122,000,000
JPY
|
— |
25,038,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
64,000,000
JPY
|
— | — | — | — |
JPY
|
220,000,000
JPY
|
JPY
|
— |
101,000,000
JPY
|
— |
321,000,000
JPY
|
— |
386,000,000
JPY
|
321,000,000
JPY
|
— | — |
JPY
|
220,000,000
JPY
|
101,000,000
JPY
|
JPY
|
— | — | — |
321,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— |
22,637,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
168,000,000
JPY
|
1,121,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
762,000,000
JPY
|
— | — |
1,888,000,000
JPY
|
3,395,000,000
JPY
|
3,227,000,000
JPY
|
— |
2,402,000,000
JPY
|
3,361,000,000
JPY
|
— | — |
697,000,000
JPY
|
1,815,000,000
JPY
|
847,000,000
JPY
|
143,000,000
JPY
|
— |
1,808,000,000
JPY
|
3,505,000,000
JPY
|
2,401,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Dividend income | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
| Non-operating income | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
614,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,057,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,853,000,000
JPY
|
— |
2,936,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
290,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
149,000,000
JPY
|
— | — | — |
JPY
|
96,000,000
JPY
|
JPY
|
— |
JPY
|
— |
96,000,000
JPY
|
— |
96,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— |
3,126,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— |
-190,000,000
JPY
|
— | — | — |
| Income taxes | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— |
922,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,040,000,000
JPY
|
— |
1,040,000,000
JPY
|
1,040,000,000
JPY
|
— | — | — |
1,040,000,000
JPY
|
— | — | — | — |
1,653,000,000
JPY
|
— |
1,950,000,000
JPY
|
— | — | — | — | — |
1,950,000,000
JPY
|
1,950,000,000
JPY
|
— |
2,204,000,000
JPY
|
1,950,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
1,653,000,000
JPY
|
— | — |
2,204,000,000
JPY
|
— | — | — | — | — | — | — |
2,204,000,000
JPY
|
— | — |
2,204,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,227,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,227,000,000
JPY
|
— | — | — |