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 |
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 | — | — | — |
47,925,283,000
JPY
|
99,647,000
JPY
|
— |
3,779,570,000
JPY
|
47,348,230,000
JPY
|
658,816,000
JPY
|
— |
51,886,264,000
JPY
|
-3,960,981,000
JPY
|
— |
43,433,369,000
JPY
|
— |
3,407,199,000
JPY
|
— |
39,323,542,000
JPY
|
597,480,000
JPY
|
— |
-3,645,240,000
JPY
|
— |
39,788,128,000
JPY
|
— | — |
105,147,000
JPY
|
| Cost of sales | — | — | — |
36,220,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,746,225,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
11,704,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,041,903,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
115,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,944,000
JPY
|
— | — | — | — |
| Depreciation |
8,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,025,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
557,166,000
JPY
|
— | — |
11,069,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,824,000
JPY
|
9,439,028,000
JPY
|
— | — | — |
| Operating profit (loss) |
101,649,000
JPY
|
— | — |
635,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,655,000
JPY
|
-397,125,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
5,043,000
JPY
|
— | — |
2,079,000
JPY
|
0
JPY
|
— |
4,000
JPY
|
2,067,000
JPY
|
5,105,000
JPY
|
— |
7,177,000
JPY
|
-5,097,000
JPY
|
— |
7,252,000
JPY
|
— |
3,000
JPY
|
— |
2,140,000
JPY
|
5,107,000
JPY
|
— |
-5,096,000
JPY
|
5,170,000
JPY
|
2,155,000
JPY
|
— | — |
0
JPY
|
| Dividend income |
220,000
JPY
|
— | — |
4,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000
JPY
|
4,411,000
JPY
|
— | — | — |
| Non-operating income |
9,362,000
JPY
|
— | — |
185,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,292,000
JPY
|
217,079,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
38,216,000
JPY
|
JPY
|
— |
714,000
JPY
|
42,600,000
JPY
|
JPY
|
— |
43,314,000
JPY
|
-5,097,000
JPY
|
— |
39,135,000
JPY
|
— |
705,000
JPY
|
— |
38,429,000
JPY
|
JPY
|
— |
-5,096,000
JPY
|
— |
34,038,000
JPY
|
— | — |
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,997,000
JPY
|
— | — | — |
| Non-operating expenses |
7,112,000
JPY
|
— | — |
52,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
62,670,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
103,900,000
JPY
|
— | — |
769,394,000
JPY
|
-10,465,000
JPY
|
— |
38,005,000
JPY
|
715,349,000
JPY
|
103,920,000
JPY
|
— |
846,810,000
JPY
|
-77,416,000
JPY
|
— |
-147,239,000
JPY
|
— |
14,812,000
JPY
|
— |
-322,827,000
JPY
|
151,768,000
JPY
|
— |
-95,477,000
JPY
|
151,948,000
JPY
|
-242,716,000
JPY
|
— | — |
9,007,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
134,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,895,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — |
33,088,000
JPY
|
JPY
|
— |
JPY
|
33,088,000
JPY
|
JPY
|
— |
33,088,000
JPY
|
JPY
|
— |
175,500,000
JPY
|
— |
JPY
|
— |
175,500,000
JPY
|
JPY
|
— |
JPY
|
— |
175,500,000
JPY
|
— | — |
JPY
|
| Extraordinary losses |
129,999,000
JPY
|
— | — |
165,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,954,000
JPY
|
405,246,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-26,099,000
JPY
|
— | — |
738,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,993,000
JPY
|
-478,067,000
JPY
|
— | — | — |
| Income taxes - current |
33,609,000
JPY
|
— | — |
231,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,806,000
JPY
|
44,700,000
JPY
|
— | — | — |
| Income taxes - deferred |
-2,117,000
JPY
|
— | — |
-195,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
223,775,000
JPY
|
— | — | — |
| Income taxes |
31,491,000
JPY
|
— | — |
36,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,207,000
JPY
|
268,475,000
JPY
|
— | — | — |
| Profit (loss) |
-57,591,000
JPY
|
— |
-57,591,000
JPY
|
702,499,000
JPY
|
— |
-57,591,000
JPY
|
— | — | — |
-57,591,000
JPY
|
— | — | — | — |
113,786,000
JPY
|
— | — | — | — |
113,786,000
JPY
|
— |
113,786,000
JPY
|
-746,543,000
JPY
|
— |
113,786,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
702,499,000
JPY
|
— |
702,499,000
JPY
|
— | — | — | — | — | — | — | — |
702,499,000
JPY
|
— | — | — |
-746,543,000
JPY
|
— | — | — | — | — |
-746,543,000
JPY
|
-746,543,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
47,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,375,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,692,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
54,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,067,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
757,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-800,610,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
757,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-800,610,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |