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 |
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 |
8,914,000,000
JPY
|
— | — |
240,000,000
JPY
|
562,000,000
JPY
|
710,000,000
JPY
|
8,914,000,000
JPY
|
— | — |
10,428,000,000
JPY
|
-805,000,000
JPY
|
— |
9,623,000,000
JPY
|
12,870,000,000
JPY
|
— | — | — |
-634,000,000
JPY
|
11,620,000,000
JPY
|
185,000,000
JPY
|
514,000,000
JPY
|
549,000,000
JPY
|
11,620,000,000
JPY
|
12,235,000,000
JPY
|
— | — |
| Cost of sales |
6,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,334,000,000
JPY
|
— | — | — | — | — |
8,139,000,000
JPY
|
— | — | — | — |
8,673,000,000
JPY
|
— | — |
| Gross profit (loss) |
2,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,288,000,000
JPY
|
— | — | — | — | — |
3,480,000,000
JPY
|
— | — | — | — |
3,562,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,914,000,000
JPY
|
— | — | — | — | — |
2,552,000,000
JPY
|
— | — | — | — |
2,866,000,000
JPY
|
— | — |
| Operating profit (loss) |
-498,000,000
JPY
|
— | — |
28,000,000
JPY
|
88,000,000
JPY
|
-251,000,000
JPY
|
-498,000,000
JPY
|
— | — |
-633,000,000
JPY
|
7,000,000
JPY
|
— |
-626,000,000
JPY
|
692,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
928,000,000
JPY
|
-23,000,000
JPY
|
72,000,000
JPY
|
-284,000,000
JPY
|
928,000,000
JPY
|
695,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Non-operating income |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-512,000,000
JPY
|
— | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — |
815,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-513,000,000
JPY
|
— | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — |
996,000,000
JPY
|
— | — |
| Income taxes - current |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
— | — |
| Income taxes - deferred |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — |
| Profit (loss) |
-969,000,000
JPY
|
— |
-969,000,000
JPY
|
— | — | — | — |
-969,000,000
JPY
|
-969,000,000
JPY
|
— | — | — |
-567,000,000
JPY
|
— |
764,000,000
JPY
|
— |
764,000,000
JPY
|
— |
764,000,000
JPY
|
— | — | — | — |
684,000,000
JPY
|
— |
764,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-567,000,000
JPY
|
-567,000,000
JPY
|
— | — |
684,000,000
JPY
|
— | — | — | — | — | — | — |
684,000,000
JPY
|
684,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |