Quarter Period Consolidated Statement Of Income
| Concept |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
39,568,000,000
JPY
|
— | — |
36,825,000,000
JPY
|
— |
6,453,000,000
JPY
|
30,372,000,000
JPY
|
— |
43,674,000,000
JPY
|
30,372,000,000
JPY
|
6,848,000,000
JPY
|
— |
28,138,000,000
JPY
|
— |
41,003,000,000
JPY
|
— |
6,716,000,000
JPY
|
— | — |
34,286,000,000
JPY
|
— | — |
6,147,000,000
JPY
|
28,138,000,000
JPY
|
36,905,000,000
JPY
|
| Cost of sales | — |
25,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,720,000,000
JPY
|
— | — |
17,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,111,000,000
JPY
|
| Gross profit (loss) | — |
13,961,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,651,000,000
JPY
|
— | — |
10,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,794,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
9,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,669,000,000
JPY
|
— | — |
7,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,749,000,000
JPY
|
| Operating profit (loss) | — |
4,044,000,000
JPY
|
— | — |
4,042,000,000
JPY
|
— |
428,000,000
JPY
|
3,613,000,000
JPY
|
— |
4,608,000,000
JPY
|
2,982,000,000
JPY
|
566,000,000
JPY
|
— |
2,747,000,000
JPY
|
— |
4,646,000,000
JPY
|
— |
774,000,000
JPY
|
— | — |
3,872,000,000
JPY
|
— | — |
480,000,000
JPY
|
3,391,000,000
JPY
|
4,044,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating income | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Ordinary profit (loss) | — |
4,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,076,000,000
JPY
|
— | — |
2,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,954,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
25,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
136,000,000
JPY
|
| Extraordinary losses | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Profit (loss) before income taxes | — |
4,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,076,000,000
JPY
|
— | — |
2,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,818,000,000
JPY
|
| Income taxes - current | — |
1,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
| Income taxes - deferred | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
| Income taxes | — |
1,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
| Profit (loss) | — |
2,818,000,000
JPY
|
2,112,000,000
JPY
|
— | — | — | — | — |
2,112,000,000
JPY
|
— |
2,112,000,000
JPY
|
— |
2,112,000,000
JPY
|
1,869,000,000
JPY
|
1,869,000,000
JPY
|
— | — | — |
1,869,000,000
JPY
|
— | — |
1,869,000,000
JPY
|
— | — | — |
2,615,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,742,000,000
JPY
|
2,742,000,000
JPY
|
— | — | — |
2,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,531,000,000
JPY
|
— | — | — | — | — |
2,531,000,000
JPY
|
— | — |
2,531,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
| Other comprehensive income | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-246,000,000
JPY
|
| Comprehensive income | — |
3,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,368,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,285,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|