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 |
60,757,000,000
JPY
|
— | — | — |
2,451,500,000,000
JPY
|
12,225,000,000
JPY
|
— |
440,174,000,000
JPY
|
— | — |
138,027,000,000
JPY
|
-310,813,000,000
JPY
|
— |
2,791,872,000,000
JPY
|
359,434,000,000
JPY
|
— | — |
91,033,000,000
JPY
|
58,451,000,000
JPY
|
— |
-219,321,000,000
JPY
|
— |
2,440,452,000,000
JPY
|
2,137,746,000,000
JPY
|
13,108,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,471,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,061,600,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
378,852,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — |
1,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,803,000,000
JPY
|
— | — | — | — | — | — | — |
1,752,000,000
JPY
|
23,602,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,111,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,548,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
45,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,780,000,000
JPY
|
— | — | — | — | — | — | — |
17,008,000,000
JPY
|
235,303,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
41,000,000
JPY
|
4,397,000,000
JPY
|
— | — |
669,000,000
JPY
|
284,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
-454,000,000
JPY
|
— |
2,171,000,000
JPY
|
151,000,000
JPY
|
— | — |
55,000,000
JPY
|
47,000,000
JPY
|
— |
-521,000,000
JPY
|
4,484,000,000
JPY
|
157,000,000
JPY
|
396,000,000
JPY
|
28,000,000
JPY
|
— | — | — |
| Dividend income | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — |
306,000,000
JPY
|
798,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,650,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
4,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,836,000,000
JPY
|
— | — | — | — | — | — | — |
5,017,000,000
JPY
|
7,648,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
4,681,000,000
JPY
|
— | — |
4,273,000,000
JPY
|
141,000,000
JPY
|
— |
536,000,000
JPY
|
— | — |
1,974,000,000
JPY
|
-413,000,000
JPY
|
— |
6,512,000,000
JPY
|
488,000,000
JPY
|
— | — |
2,011,000,000
JPY
|
0
JPY
|
— |
-336,000,000
JPY
|
4,367,000,000
JPY
|
6,402,000,000
JPY
|
4,107,000,000
JPY
|
130,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
6,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,111,000,000
JPY
|
— | — | — | — | — | — | — |
5,125,000,000
JPY
|
9,854,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,488,000,000
JPY
|
44,052,000,000
JPY
|
— | — |
65,676,000,000
JPY
|
2,587,000,000
JPY
|
— |
3,825,000,000
JPY
|
— | — |
84,512,000,000
JPY
|
6,414,000,000
JPY
|
— |
164,505,000,000
JPY
|
13,617,000,000
JPY
|
— | — |
44,761,000,000
JPY
|
2,964,000,000
JPY
|
— |
2,241,000,000
JPY
|
16,900,000,000
JPY
|
233,097,000,000
JPY
|
166,029,000,000
JPY
|
3,483,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,325,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
305,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,071,000,000
JPY
|
— | — | — | — | — | — | — |
525,000,000
JPY
|
5,003,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — |
224,000,000
JPY
|
2,427,000,000
JPY
|
— |
0
JPY
|
JPY
|
— |
1,046,000,000
JPY
|
— | — |
3,698,000,000
JPY
|
1,311,000,000
JPY
|
— | — |
10,849,000,000
JPY
|
JPY
|
— | — | — |
12,232,000,000
JPY
|
72,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Extraordinary losses | — |
4,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,312,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
26,507,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
39,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,263,000,000
JPY
|
— | — | — | — | — | — | — |
17,405,000,000
JPY
|
211,593,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
-389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,009,000,000
JPY
|
— | — | — | — | — | — | — |
1,895,000,000
JPY
|
62,410,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,357,000,000
JPY
|
— | — | — | — | — | — | — |
-396,000,000
JPY
|
4,115,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,366,000,000
JPY
|
— | — | — | — | — | — | — |
1,498,000,000
JPY
|
66,525,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
40,131,000,000
JPY
|
— |
40,131,000,000
JPY
|
— | — |
40,131,000,000
JPY
|
— | — |
40,131,000,000
JPY
|
— | — | — |
81,896,000,000
JPY
|
— |
15,906,000,000
JPY
|
— | — | — |
15,906,000,000
JPY
|
— |
15,906,000,000
JPY
|
145,067,000,000
JPY
|
— | — | — |
15,906,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,961,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,177,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
67,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,935,000,000
JPY
|
67,935,000,000
JPY
|
— | — |
138,890,000,000
JPY
|
— | — | — | — | — |
138,890,000,000
JPY
|
— | — |
138,890,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — |
-592,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — |
-302,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-616,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,349,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
-451,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,616,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,634,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,981,000,000
JPY
|
— | — | — | — | — |