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 |
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 |
24,895,000,000
JPY
|
— | — | — | — | — |
24,895,000,000
JPY
|
14,120,000,000
JPY
|
— |
10,775,000,000
JPY
|
— |
24,895,000,000
JPY
|
— | — | — | — |
13,688,000,000
JPY
|
10,732,000,000
JPY
|
24,420,000,000
JPY
|
24,420,000,000
JPY
|
24,420,000,000
JPY
|
— | — | — |
| Cost of sales |
21,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,993,000,000
JPY
|
— | — | — | — | — | — |
20,638,000,000
JPY
|
— |
20,611,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,902,000,000
JPY
|
— | — | — | — | — | — |
3,781,000,000
JPY
|
— |
3,808,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
4,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,267,000,000
JPY
|
— | — | — | — | — | — |
4,155,000,000
JPY
|
— |
4,181,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-373,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
-15,000,000
JPY
|
— |
192,000,000
JPY
|
— |
-365,000,000
JPY
|
— | — | — | — |
-127,000,000
JPY
|
261,000,000
JPY
|
-374,000,000
JPY
|
133,000,000
JPY
|
-372,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Non-operating income |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — |
| Non-operating expenses |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-336,000,000
JPY
|
— | — | — | — | — | — |
-326,000,000
JPY
|
— |
-327,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— |
186,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
830,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
— | — |
JPY
|
450,000,000
JPY
|
450,000,000
JPY
|
— |
830,000,000
JPY
|
550,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
474,000,000
JPY
|
550,000,000
JPY
|
— |
550,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — |
550,000,000
JPY
|
— |
550,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,167,000,000
JPY
|
— | — | — | — | — | — |
-676,000,000
JPY
|
— |
-692,000,000
JPY
|
— | — | — |
| Income taxes - current |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — |
| Income taxes |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — |
| Profit (loss) |
-1,194,000,000
JPY
|
— |
-1,194,000,000
JPY
|
-1,194,000,000
JPY
|
— |
-1,194,000,000
JPY
|
— | — | — | — | — |
-1,194,000,000
JPY
|
— |
-701,000,000
JPY
|
— |
-701,000,000
JPY
|
— | — |
-701,000,000
JPY
|
— |
-718,000,000
JPY
|
-701,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,194,000,000
JPY
|
-1,194,000,000
JPY
|
— | — |
-718,000,000
JPY
|
— | — | — | — | — |
-718,000,000
JPY
|
— | — |
-718,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
-897,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-1,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
-897,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |