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 |
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 |
29,977,000,000
JPY
|
48,080,000,000
JPY
|
245,000,000
JPY
|
— |
20,991,000,000
JPY
|
— |
12,570,000,000
JPY
|
15,700,000,000
JPY
|
— | — | — |
79,485,000,000
JPY
|
79,239,000,000
JPY
|
— |
79,431,000,000
JPY
|
80,236,000,000
JPY
|
— |
18,652,000,000
JPY
|
— |
12,826,000,000
JPY
|
16,226,000,000
JPY
|
323,000,000
JPY
|
— |
47,900,000,000
JPY
|
80,560,000,000
JPY
|
80,515,000,000
JPY
|
— | — |
32,530,000,000
JPY
|
— |
| Cost of sales | — |
40,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,534,000,000
JPY
|
— |
62,544,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
7,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,366,000,000
JPY
|
— |
17,971,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
76,000,000
JPY
|
JPY
|
— |
76,000,000
JPY
|
— |
76,000,000
JPY
|
— |
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — |
8,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,479,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,267,000,000
JPY
|
— |
14,667,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-3,871,000,000
JPY
|
-1,246,000,000
JPY
|
42,000,000
JPY
|
— |
310,000,000
JPY
|
— |
349,000,000
JPY
|
335,000,000
JPY
|
— | — | — |
-2,832,000,000
JPY
|
-2,875,000,000
JPY
|
— |
-2,907,000,000
JPY
|
2,810,000,000
JPY
|
— |
969,000,000
JPY
|
— |
552,000,000
JPY
|
1,082,000,000
JPY
|
45,000,000
JPY
|
— |
1,098,000,000
JPY
|
2,855,000,000
JPY
|
3,304,000,000
JPY
|
— | — |
206,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
— |
227,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,965,000,000
JPY
|
— |
967,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
704,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
— |
3,566,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
1,838,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
1,838,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
346,000,000
JPY
|
— |
JPY
|
346,000,000
JPY
|
— |
| Extraordinary losses | — |
7,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
633,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-5,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— |
2,941,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
1,022,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — |
413,000,000
JPY
|
— |
1,132,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-5,654,000,000
JPY
|
— | — | — |
-5,654,000,000
JPY
|
— | — |
-5,654,000,000
JPY
|
— |
-5,654,000,000
JPY
|
— | — | — |
-5,536,000,000
JPY
|
— |
2,232,000,000
JPY
|
— | — | — | — | — |
2,232,000,000
JPY
|
2,232,000,000
JPY
|
— |
1,808,000,000
JPY
|
2,232,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-4,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,941,000,000
JPY
|
-4,941,000,000
JPY
|
— | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — |
1,502,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,617,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,425,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,907,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — |