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 |
6,611,000,000
JPY
|
— | — | — |
28,118,000,000
JPY
|
97,135,000,000
JPY
|
50,149,000,000
JPY
|
— | — |
17,460,000,000
JPY
|
192,863,000,000
JPY
|
-8,828,000,000
JPY
|
— |
184,035,000,000
JPY
|
178,462,000,000
JPY
|
— | — |
27,658,000,000
JPY
|
92,305,000,000
JPY
|
42,261,000,000
JPY
|
— |
-8,141,000,000
JPY
|
8,865,000,000
JPY
|
16,237,000,000
JPY
|
170,321,000,000
JPY
|
— | — | — |
| Cost of sales |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
139,683,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
6,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,865,000,000
JPY
|
— |
30,638,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
49,000,000
JPY
|
49,000,000
JPY
|
— | — |
49,000,000
JPY
|
44,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
44,000,000
JPY
|
44,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses |
1,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— |
20,066,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,665,000,000
JPY
|
— | — | — |
-1,079,000,000
JPY
|
7,623,000,000
JPY
|
1,749,000,000
JPY
|
— | — |
94,000,000
JPY
|
8,388,000,000
JPY
|
-193,000,000
JPY
|
— |
8,194,000,000
JPY
|
10,640,000,000
JPY
|
— | — |
-837,000,000
JPY
|
7,597,000,000
JPY
|
3,539,000,000
JPY
|
— |
-68,000,000
JPY
|
7,020,000,000
JPY
|
341,000,000
JPY
|
10,572,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Dividend income |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — |
| Non-operating income |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
254,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — |
| Non-operating expenses |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
225,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,172,000,000
JPY
|
— |
10,600,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Extraordinary income |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
9,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
— |
1,416,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-4,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,437,000,000
JPY
|
— |
9,449,000,000
JPY
|
— | — | — |
| Income taxes - current |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,604,000,000
JPY
|
— | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
3,202,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
-680,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — |
| Income taxes |
-725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— |
3,332,000,000
JPY
|
— | — | — |
| Profit (loss) |
-4,035,000,000
JPY
|
— |
-4,035,000,000
JPY
|
-4,035,000,000
JPY
|
— | — | — | — |
-4,035,000,000
JPY
|
— | — | — | — |
6,869,000,000
JPY
|
— |
5,718,000,000
JPY
|
— | — | — | — |
5,718,000,000
JPY
|
— |
5,718,000,000
JPY
|
— |
6,117,000,000
JPY
|
— |
5,718,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
6,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,869,000,000
JPY
|
6,869,000,000
JPY
|
— | — |
6,117,000,000
JPY
|
— | — | — | — | — | — | — |
6,117,000,000
JPY
|
6,117,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,443,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,359,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,063,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,180,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,180,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |