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 |
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 | — | — |
31,442,000,000
JPY
|
— | — | — |
32,763,000,000
JPY
|
— | — | — | — |
25,829,000,000
JPY
|
— |
25,158,000,000
JPY
|
| Cost of sales | — | — |
20,516,000,000
JPY
|
— | — | — |
20,811,000,000
JPY
|
— | — | — | — |
17,483,000,000
JPY
|
— |
17,412,000,000
JPY
|
| Gross profit (loss) | — | — |
10,926,000,000
JPY
|
— | — | — |
11,952,000,000
JPY
|
— | — | — | — |
8,345,000,000
JPY
|
— |
7,746,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
353,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— |
216,000,000
JPY
|
| Welfare expenses | — | — |
701,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
— | — | — | — |
622,000,000
JPY
|
— |
563,000,000
JPY
|
| Entertainment expenses | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Communication expenses | — | — |
134,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— |
136,000,000
JPY
|
| Supplies expenses | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Depreciation | — | — |
82,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— |
42,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
10,300,000,000
JPY
|
— | — | — |
11,132,000,000
JPY
|
— | — | — | — |
9,179,000,000
JPY
|
— |
8,672,000,000
JPY
|
| Operating profit (loss) | — | — |
625,000,000
JPY
|
— | — | — |
820,000,000
JPY
|
— | — | — | — |
-833,000,000
JPY
|
— |
-925,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
| Dividend income | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
| Non-operating income | — | — |
194,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
— |
481,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
232,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — | — | — |
360,000,000
JPY
|
— |
356,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
344,000,000
JPY
|
— | — | — |
416,000,000
JPY
|
— | — | — | — |
525,000,000
JPY
|
— |
386,000,000
JPY
|
| Ordinary profit (loss) | — | — |
476,000,000
JPY
|
— | — | — |
600,000,000
JPY
|
— | — | — | — |
-845,000,000
JPY
|
— |
-831,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
642,000,000
JPY
|
— | — | — |
678,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
471,000,000
JPY
|
— |
471,000,000
JPY
|
| Extraordinary losses | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
471,000,000
JPY
|
— |
568,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,089,000,000
JPY
|
— | — | — |
1,250,000,000
JPY
|
— | — | — | — |
-1,317,000,000
JPY
|
— |
-1,399,000,000
JPY
|
| Income taxes - current | — | — |
8,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— |
137,000,000
JPY
|
| Income taxes - deferred | — | — |
-248,000,000
JPY
|
— | — | — |
-230,000,000
JPY
|
— | — | — | — |
-345,000,000
JPY
|
— |
-332,000,000
JPY
|
| Income taxes | — | — |
-240,000,000
JPY
|
— | — | — |
-165,000,000
JPY
|
— | — | — | — |
-191,000,000
JPY
|
— |
-195,000,000
JPY
|
| Profit (loss) |
1,329,000,000
JPY
|
— |
1,329,000,000
JPY
|
— |
1,329,000,000
JPY
|
1,329,000,000
JPY
|
1,415,000,000
JPY
|
-1,203,000,000
JPY
|
-1,203,000,000
JPY
|
— |
-1,203,000,000
JPY
|
-1,125,000,000
JPY
|
— |
-1,203,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,415,000,000
JPY
|
— |
1,415,000,000
JPY
|
— | — |
1,415,000,000
JPY
|
— | — |
-1,122,000,000
JPY
|
— |
-1,122,000,000
JPY
|
-1,122,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — |
-1,104,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — |
-1,100,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — |