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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
7,111,000,000
JPY
|
12,369,000,000
JPY
|
62,372,000,000
JPY
|
— | — |
15,491,000,000
JPY
|
— | — | — |
102,684,000,000
JPY
|
— |
90,315,000,000
JPY
|
-7,691,000,000
JPY
|
67,712,000,000
JPY
|
94,992,000,000
JPY
|
79,831,000,000
JPY
|
— | — |
12,385,000,000
JPY
|
— |
-7,053,000,000
JPY
|
58,664,000,000
JPY
|
92,216,000,000
JPY
|
85,163,000,000
JPY
|
— | — | — |
62,977,000,000
JPY
|
6,353,000,000
JPY
|
10,501,000,000
JPY
|
| Cost of sales | — | — |
47,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,458,000,000
JPY
|
— | — | — | — | — | — |
42,402,000,000
JPY
|
— |
61,286,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
15,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,533,000,000
JPY
|
— | — | — | — | — | — |
16,262,000,000
JPY
|
— |
23,876,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,279,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
77,000,000
JPY
|
JPY
|
— | — | — |
91,000,000
JPY
|
— |
JPY
|
— |
168,000,000
JPY
|
— |
168,000,000
JPY
|
JPY
|
JPY
|
168,000,000
JPY
|
121,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
121,000,000
JPY
|
121,000,000
JPY
|
— | — |
JPY
|
JPY
|
70,000,000
JPY
|
51,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
13,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,968,000,000
JPY
|
— | — | — | — | — | — |
13,001,000,000
JPY
|
— |
19,044,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
374,000,000
JPY
|
315,000,000
JPY
|
1,681,000,000
JPY
|
— | — |
-589,000,000
JPY
|
— | — | — |
3,550,000,000
JPY
|
— |
3,234,000,000
JPY
|
14,000,000
JPY
|
3,449,000,000
JPY
|
3,564,000,000
JPY
|
4,496,000,000
JPY
|
— | — |
319,000,000
JPY
|
— |
16,000,000
JPY
|
3,261,000,000
JPY
|
4,816,000,000
JPY
|
4,832,000,000
JPY
|
— | — | — |
4,624,000,000
JPY
|
181,000,000
JPY
|
-309,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
1,404,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
2,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — |
2,042,000,000
JPY
|
— |
1,355,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,215,000,000
JPY
|
— | — | — | — | — | — |
5,063,000,000
JPY
|
— |
6,068,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— |
730,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
309,000,000
JPY
|
— | — |
1,856,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
2,166,000,000
JPY
|
— | — | — |
JPY
|
— | — |
446,000,000
JPY
|
— |
446,000,000
JPY
|
— | — |
JPY
|
446,000,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — |
3,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,649,000,000
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
— |
648,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — | — |
4,584,000,000
JPY
|
— |
6,149,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— |
799,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — |
900,000,000
JPY
|
— |
853,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
-370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — |
1,149,000,000
JPY
|
— |
1,652,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,148,000,000
JPY
|
— |
1,148,000,000
JPY
|
— |
1,148,000,000
JPY
|
— |
1,148,000,000
JPY
|
— | — | — | — | — |
2,159,000,000
JPY
|
— |
3,434,000,000
JPY
|
— | — |
3,434,000,000
JPY
|
— |
3,434,000,000
JPY
|
— |
4,496,000,000
JPY
|
— |
3,434,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,892,000,000
JPY
|
— | — | — | — | — | — |
1,892,000,000
JPY
|
— | — | — |
1,892,000,000
JPY
|
— | — |
4,419,000,000
JPY
|
— | — | — | — | — |
4,419,000,000
JPY
|
4,419,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-955,000,000
JPY
|
— | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,900,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,723,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |