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 | — | — |
474,334,000
JPY
|
— | — | — |
11,860,760,000
JPY
|
— | — | — | — |
10,659,121,000
JPY
|
— |
426,355,000
JPY
|
| Cost of sales | — | — |
JPY
|
— | — | — |
10,596,685,000
JPY
|
— | — | — | — |
9,629,184,000
JPY
|
— |
JPY
|
| Gross profit (loss) | — | — |
474,334,000
JPY
|
— | — | — |
1,264,075,000
JPY
|
— | — | — | — |
1,029,936,000
JPY
|
— |
426,355,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
147,780,000
JPY
|
— | — | — |
148,980,000
JPY
|
— | — | — | — |
143,010,000
JPY
|
— |
143,010,000
JPY
|
| Depreciation | — | — |
379,000
JPY
|
— | — | — |
9,623,000
JPY
|
— | — | — | — |
13,626,000
JPY
|
— |
292,000
JPY
|
| Selling, general and administrative expenses | — | — |
277,596,000
JPY
|
— | — | — |
1,295,756,000
JPY
|
— | — | — | — |
1,244,734,000
JPY
|
— |
239,155,000
JPY
|
| Operating profit (loss) | — | — |
196,737,000
JPY
|
— | — | — |
-31,681,000
JPY
|
— | — | — | — |
-214,797,000
JPY
|
— |
187,200,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
11,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,170,000
JPY
|
| Non-operating income | — | — |
11,695,000
JPY
|
— | — | — |
440,775,000
JPY
|
— | — | — | — |
1,425,997,000
JPY
|
— |
8,170,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
19,838,000
JPY
|
— | — | — | — |
27,947,000
JPY
|
— | — |
| Non-operating expenses | — | — |
3,657,000
JPY
|
— | — | — |
30,674,000
JPY
|
— | — | — | — |
63,261,000
JPY
|
— |
18,978,000
JPY
|
| Ordinary profit (loss) | — | — |
204,775,000
JPY
|
— | — | — |
378,419,000
JPY
|
— | — | — | — |
1,147,938,000
JPY
|
— |
176,392,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
48,379,000
JPY
|
— | — | — | — |
82,240,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
48,379,000
JPY
|
— | — | — | — |
82,254,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
204,775,000
JPY
|
— | — | — |
330,040,000
JPY
|
— | — | — | — |
1,065,684,000
JPY
|
— |
176,392,000
JPY
|
| Income taxes - current | — | — |
84,477,000
JPY
|
— | — | — |
223,647,000
JPY
|
— | — | — | — |
142,137,000
JPY
|
— |
63,677,000
JPY
|
| Income taxes - deferred | — | — |
-8,682,000
JPY
|
— | — | — |
-81,685,000
JPY
|
— | — | — | — |
237,237,000
JPY
|
— |
-308,000
JPY
|
| Income taxes | — | — |
75,795,000
JPY
|
— | — | — |
141,961,000
JPY
|
— | — | — | — |
379,375,000
JPY
|
— |
63,369,000
JPY
|
| Profit (loss) |
128,980,000
JPY
|
— |
128,980,000
JPY
|
— |
128,980,000
JPY
|
128,980,000
JPY
|
188,078,000
JPY
|
113,022,000
JPY
|
113,022,000
JPY
|
— |
113,022,000
JPY
|
686,309,000
JPY
|
— |
113,022,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
188,078,000
JPY
|
— |
188,078,000
JPY
|
— | — |
188,078,000
JPY
|
— | — |
686,309,000
JPY
|
— |
686,309,000
JPY
|
686,309,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-301,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-3,838,000
JPY
|
— | — | — | — |
-2,346,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-4,140,000
JPY
|
— | — | — | — |
-2,346,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
183,938,000
JPY
|
— | — | — | — |
683,963,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
183,938,000
JPY
|
— | — | — | — |
683,963,000
JPY
|
— | — |