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 |
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 |
149,169,000,000
JPY
|
— | — | — |
47,269,000,000
JPY
|
— |
78,078,000,000
JPY
|
173,393,000,000
JPY
|
298,741,000,000
JPY
|
-14,138,000,000
JPY
|
— |
284,603,000,000
JPY
|
270,115,000,000
JPY
|
— |
91,406,000,000
JPY
|
— | — |
-13,278,000,000
JPY
|
163,109,000,000
JPY
|
256,836,000,000
JPY
|
132,491,000,000
JPY
|
— | — |
46,217,000,000
JPY
|
| Cost of sales |
117,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,428,000,000
JPY
|
— | — | — | — | — | — |
123,515,000,000
JPY
|
191,699,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
31,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,174,000,000
JPY
|
— | — | — | — | — | — |
39,593,000,000
JPY
|
65,137,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — |
488,000,000
JPY
|
1,776,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
JPY
|
3,745,000,000
JPY
|
3,745,000,000
JPY
|
JPY
|
— |
3,745,000,000
JPY
|
3,200,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
3,200,000,000
JPY
|
3,200,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses |
27,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,378,000,000
JPY
|
— | — | — | — | — | — |
26,390,000,000
JPY
|
43,553,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,122,000,000
JPY
|
— | — | — |
-1,688,000,000
JPY
|
— |
12,463,000,000
JPY
|
2,958,000,000
JPY
|
13,733,000,000
JPY
|
62,000,000
JPY
|
— |
13,796,000,000
JPY
|
21,522,000,000
JPY
|
— |
19,176,000,000
JPY
|
— | — |
62,000,000
JPY
|
13,203,000,000
JPY
|
21,584,000,000
JPY
|
1,373,000,000
JPY
|
— | — |
971,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
| Non-operating income |
9,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,533,000,000
JPY
|
— | — | — | — | — | — |
9,004,000,000
JPY
|
1,884,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
110,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — |
559,000,000
JPY
|
770,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
13,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,602,000,000
JPY
|
— | — | — | — | — | — |
21,648,000,000
JPY
|
22,698,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
555,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Impairment losses |
203,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
347,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
12,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,862,000,000
JPY
|
— | — | — | — | — | — |
21,638,000,000
JPY
|
23,230,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,415,000,000
JPY
|
— | — | — | — | — | — |
4,706,000,000
JPY
|
7,243,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — |
-479,000,000
JPY
|
-696,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,361,000,000
JPY
|
— | — | — | — | — | — |
4,227,000,000
JPY
|
6,547,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
10,945,000,000
JPY
|
— |
10,945,000,000
JPY
|
10,945,000,000
JPY
|
— |
10,945,000,000
JPY
|
— | — | — | — | — |
11,501,000,000
JPY
|
— |
17,411,000,000
JPY
|
— | — |
17,411,000,000
JPY
|
— |
17,411,000,000
JPY
|
16,683,000,000
JPY
|
— | — |
17,411,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
11,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,512,000,000
JPY
|
11,512,000,000
JPY
|
— | — | — |
16,641,000,000
JPY
|
— | — | — |
16,641,000,000
JPY
|
— |
16,641,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
10,449,000,000
JPY
|
— | — | — | — | — | — | — |
7,394,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
5,195,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
15,806,000,000
JPY
|
— | — | — | — | — | — | — |
7,832,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
27,307,000,000
JPY
|
— | — | — | — | — | — | — |
24,515,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
27,313,000,000
JPY
|
— | — | — | — | — | — | — |
24,467,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |