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 |
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 |
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 |
8,785,000,000
JPY
|
1,954,000,000
JPY
|
57,674,000,000
JPY
|
— | — |
36,426,000,000
JPY
|
— | — | — |
110,026,000,000
JPY
|
6,135,000,000
JPY
|
46,012,000,000
JPY
|
108,071,000,000
JPY
|
-3,644,000,000
JPY
|
— |
10,712,000,000
JPY
|
106,381,000,000
JPY
|
99,973,000,000
JPY
|
— | — |
6,079,000,000
JPY
|
41,306,000,000
JPY
|
1,987,000,000
JPY
|
10,851,000,000
JPY
|
— |
-2,714,000,000
JPY
|
7,694,000,000
JPY
|
58,457,000,000
JPY
|
34,041,000,000
JPY
|
101,961,000,000
JPY
|
99,247,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
42,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,238,000,000
JPY
|
— | — |
71,815,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
15,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,218,000,000
JPY
|
— | — |
27,431,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,648,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
17,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
39,000,000
JPY
|
98,000,000
JPY
|
— | — |
JPY
|
130,000,000
JPY
|
170,000,000
JPY
|
— | — |
JPY
|
130,000,000
JPY
|
31,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
39,000,000
JPY
|
— |
202,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — |
15,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,499,000,000
JPY
|
— | — |
24,825,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-629,000,000
JPY
|
95,000,000
JPY
|
-27,000,000
JPY
|
— | — |
-83,000,000
JPY
|
— | — | — |
3,518,000,000
JPY
|
482,000,000
JPY
|
2,893,000,000
JPY
|
3,422,000,000
JPY
|
-1,276,000,000
JPY
|
— |
759,000,000
JPY
|
2,242,000,000
JPY
|
3,763,000,000
JPY
|
— | — |
607,000,000
JPY
|
2,658,000,000
JPY
|
116,000,000
JPY
|
901,000,000
JPY
|
— |
-1,273,000,000
JPY
|
-386,000,000
JPY
|
719,000,000
JPY
|
-17,000,000
JPY
|
3,879,000,000
JPY
|
2,606,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — |
628,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
— | — |
2,230,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — |
4,478,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
83,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
5,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
22,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
— | — | — |
152,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
40,000,000
JPY
|
192,000,000
JPY
|
— | — |
JPY
|
192,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — |
280,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
6,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — |
4,333,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
304,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — |
1,313,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
5,127,000,000
JPY
|
— |
5,127,000,000
JPY
|
— |
5,127,000,000
JPY
|
— |
5,127,000,000
JPY
|
— | — | — | — | — | — | — |
6,406,000,000
JPY
|
— |
1,355,000,000
JPY
|
— | — | — | — | — |
1,355,000,000
JPY
|
— | — |
1,355,000,000
JPY
|
— | — |
3,020,000,000
JPY
|
— |
1,355,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,187,000,000
JPY
|
— |
6,187,000,000
JPY
|
— | — |
2,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,835,000,000
JPY
|
2,835,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,194,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,834,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,855,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,390,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — |