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 |
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 |
105,826,000,000
JPY
|
— | — |
14,254,000,000
JPY
|
108,744,000,000
JPY
|
— | — |
122,998,000,000
JPY
|
-2,477,000,000
JPY
|
— |
120,521,000,000
JPY
|
— | — | — |
-4,208,000,000
JPY
|
103,557,000,000
JPY
|
118,205,000,000
JPY
|
113,997,000,000
JPY
|
13,686,000,000
JPY
|
— | — |
104,519,000,000
JPY
|
| Cost of sales |
89,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,782,000,000
JPY
|
— | — | — | — |
87,907,000,000
JPY
|
— |
94,985,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
16,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,739,000,000
JPY
|
— | — | — | — |
15,651,000,000
JPY
|
— |
19,011,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
97,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
11,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,236,000,000
JPY
|
— | — | — | — |
11,292,000,000
JPY
|
— |
14,306,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,503,000,000
JPY
|
— | — | — | — |
4,359,000,000
JPY
|
— |
4,705,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
5,000,000
JPY
|
— | — |
1,000,000
JPY
|
5,000,000
JPY
|
— | — |
6,000,000
JPY
|
-2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
10,000,000
JPY
|
12,000,000
JPY
|
8,000,000
JPY
|
2,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Dividend income |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
555,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — |
| Non-operating income |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
693,000,000
JPY
|
— |
576,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — |
1,000,000
JPY
|
15,000,000
JPY
|
— | — |
16,000,000
JPY
|
-2,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
19,000,000
JPY
|
22,000,000
JPY
|
18,000,000
JPY
|
2,000,000
JPY
|
— | — |
20,000,000
JPY
|
| Non-operating expenses |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,907,000,000
JPY
|
— | — |
206,000,000
JPY
|
4,844,000,000
JPY
|
— | — |
5,049,000,000
JPY
|
-146,000,000
JPY
|
— |
4,903,000,000
JPY
|
— | — | — |
-206,000,000
JPY
|
5,019,000,000
JPY
|
5,445,000,000
JPY
|
5,238,000,000
JPY
|
346,000,000
JPY
|
— | — |
5,098,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
467,000,000
JPY
|
— |
467,000,000
JPY
|
JPY
|
— | — |
467,000,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
467,000,000
JPY
|
— |
467,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
5,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,102,000,000
JPY
|
— | — | — | — |
4,601,000,000
JPY
|
— |
4,771,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — |
761,000,000
JPY
|
— |
944,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
568,000,000
JPY
|
— |
503,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — |
1,329,000,000
JPY
|
— |
1,447,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,607,000,000
JPY
|
— |
3,607,000,000
JPY
|
— | — |
3,607,000,000
JPY
|
3,607,000,000
JPY
|
— | — | — |
3,428,000,000
JPY
|
3,273,000,000
JPY
|
— |
3,273,000,000
JPY
|
— |
3,273,000,000
JPY
|
— |
3,324,000,000
JPY
|
— | — |
3,273,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,428,000,000
JPY
|
— | — | — | — | — | — | — |
3,428,000,000
JPY
|
3,428,000,000
JPY
|
— |
3,326,000,000
JPY
|
— | — | — | — |
3,326,000,000
JPY
|
— |
3,326,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-362,000,000
JPY
|
— | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
— | — | — | — | — | — |
3,140,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
— | — | — | — | — | — |
3,141,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |