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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales |
9,402,000,000
JPY
|
38,686,000,000
JPY
|
2,457,000,000
JPY
|
— | — |
12,652,000,000
JPY
|
— |
13,852,000,000
JPY
|
— | — |
92,564,000,000
JPY
|
37,656,000,000
JPY
|
8,828,000,000
JPY
|
90,107,000,000
JPY
|
-2,148,000,000
JPY
|
7,715,000,000
JPY
|
— |
90,416,000,000
JPY
|
84,394,000,000
JPY
|
— | — |
34,454,000,000
JPY
|
8,029,000,000
JPY
|
11,832,000,000
JPY
|
6,867,000,000
JPY
|
2,060,000,000
JPY
|
9,153,000,000
JPY
|
— |
-2,027,000,000
JPY
|
36,994,000,000
JPY
|
14,057,000,000
JPY
|
86,455,000,000
JPY
|
84,427,000,000
JPY
|
— | — | — |
| Cost of sales | — |
30,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,042,000,000
JPY
|
— | — |
69,099,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
7,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,951,000,000
JPY
|
— | — |
15,327,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
572,000,000
JPY
|
— | — | — |
| Welfare expenses | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — |
1,238,000,000
JPY
|
— | — | — |
| Depreciation | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
635,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
7,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,261,000,000
JPY
|
— | — |
14,187,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
273,000,000
JPY
|
188,000,000
JPY
|
224,000,000
JPY
|
— | — |
702,000,000
JPY
|
— |
-433,000,000
JPY
|
— | — |
2,864,000,000
JPY
|
1,059,000,000
JPY
|
746,000,000
JPY
|
2,640,000,000
JPY
|
-1,886,000,000
JPY
|
290,000,000
JPY
|
— |
978,000,000
JPY
|
2,993,000,000
JPY
|
— | — |
1,217,000,000
JPY
|
951,000,000
JPY
|
-318,000,000
JPY
|
173,000,000
JPY
|
-68,000,000
JPY
|
-299,000,000
JPY
|
— |
-1,785,000,000
JPY
|
689,000,000
JPY
|
1,267,000,000
JPY
|
2,925,000,000
JPY
|
1,140,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — |
| Dividend income | — |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — |
315,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
| Non-operating income | — |
2,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — |
1,113,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — |
1,966,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
511,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
12,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
12,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
246,000,000
JPY
|
JPY
|
— | — |
152,000,000
JPY
|
JPY
|
— |
246,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — |
382,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — |
2,095,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — |
765,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — |
-103,000,000
JPY
|
— | — | — |
| Income taxes | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |
661,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,503,000,000
JPY
|
— | — |
1,503,000,000
JPY
|
— |
1,503,000,000
JPY
|
— | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — |
970,000,000
JPY
|
— |
428,000,000
JPY
|
— | — | — | — | — | — | — |
428,000,000
JPY
|
— |
428,000,000
JPY
|
— | — |
1,433,000,000
JPY
|
— |
428,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
960,000,000
JPY
|
— | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
1,424,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,017,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |