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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
23,578,000,000
JPY
|
16,038,000,000
JPY
|
1,125,000,000
JPY
|
— |
7,233,000,000
JPY
|
— | — | — | — |
31,938,000,000
JPY
|
30,812,000,000
JPY
|
— |
31,231,000,000
JPY
|
29,579,000,000
JPY
|
— | — |
22,139,000,000
JPY
|
7,440,000,000
JPY
|
1,121,000,000
JPY
|
— |
14,695,000,000
JPY
|
30,700,000,000
JPY
|
29,999,000,000
JPY
|
— | — | — |
| Cost of sales | — |
12,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,447,000,000
JPY
|
— | — | — | — | — | — | — |
11,064,000,000
JPY
|
— |
23,192,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,784,000,000
JPY
|
— | — | — | — | — | — | — |
3,631,000,000
JPY
|
— |
6,807,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
— |
290,000,000
JPY
|
— | — | — |
| Salaries | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — |
818,000,000
JPY
|
— |
1,538,000,000
JPY
|
— | — | — |
| Bonuses | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— |
192,000,000
JPY
|
— | — | — |
| Welfare expenses | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
186,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
186,000,000
JPY
|
186,000,000
JPY
|
— |
186,000,000
JPY
|
285,000,000
JPY
|
— | — |
270,000,000
JPY
|
15,000,000
JPY
|
JPY
|
— | — |
285,000,000
JPY
|
285,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — |
3,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,897,000,000
JPY
|
— | — | — | — | — | — | — |
3,350,000,000
JPY
|
— |
5,914,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,873,000,000
JPY
|
349,000,000
JPY
|
64,000,000
JPY
|
— |
-432,000,000
JPY
|
— | — | — | — |
1,506,000,000
JPY
|
1,441,000,000
JPY
|
— |
886,000,000
JPY
|
1,360,000,000
JPY
|
— | — |
1,535,000,000
JPY
|
-174,000,000
JPY
|
64,000,000
JPY
|
— |
280,000,000
JPY
|
1,425,000,000
JPY
|
892,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Dividend income | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — |
866,000,000
JPY
|
— |
673,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— |
280,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — |
929,000,000
JPY
|
— |
1,286,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
85,000,000
JPY
|
JPY
|
— |
95,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
95,000,000
JPY
|
— |
95,000,000
JPY
|
69,000,000
JPY
|
— | — |
JPY
|
69,000,000
JPY
|
JPY
|
— |
JPY
|
69,000,000
JPY
|
69,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
479,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — |
485,000,000
JPY
|
— |
1,125,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
-195,000,000
JPY
|
— |
-186,000,000
JPY
|
— | — | — |
| Income taxes | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
-55,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
785,000,000
JPY
|
— |
541,000,000
JPY
|
— | — | — | — |
541,000,000
JPY
|
541,000,000
JPY
|
— |
1,012,000,000
JPY
|
541,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — |
794,000,000
JPY
|
794,000,000
JPY
|
— | — |
1,031,000,000
JPY
|
— | — | — | — | — | — |
1,031,000,000
JPY
|
— | — |
1,031,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,242,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,261,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |