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 |
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 |
21,325,501,000
JPY
|
— | — | — | — |
48,910,546,000
JPY
|
18,116,765,000
JPY
|
21,543,922,000
JPY
|
3,304,329,000
JPY
|
5,945,529,000
JPY
|
— |
45,285,261,000
JPY
|
— | — |
14,160,500,000
JPY
|
20,829,423,000
JPY
|
— |
2,968,698,000
JPY
|
6,890,807,000
JPY
|
20,699,439,000
JPY
|
44,849,429,000
JPY
|
40,878,997,000
JPY
|
— | — |
| Cost of sales |
16,488,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,866,369,000
JPY
|
— | — | — | — | — | — | — |
15,726,650,000
JPY
|
— |
33,586,099,000
JPY
|
— | — |
| Gross profit (loss) |
4,836,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,418,892,000
JPY
|
— | — | — | — | — | — | — |
4,972,788,000
JPY
|
— |
7,292,897,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
8,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,334,000
JPY
|
— | — | — | — |
| Storage costs |
232,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,199,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
130,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,466,000
JPY
|
— | — | — | — |
| Welfare expenses |
25,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,597,000
JPY
|
— | — | — | — |
| Communication expenses |
31,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,596,000
JPY
|
— | — | — | — |
| Taxes and dues |
96,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,774,000
JPY
|
— | — | — | — |
| Depreciation |
148,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,866,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
4,479,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,328,314,000
JPY
|
— | — | — | — | — | — | — |
4,385,618,000
JPY
|
— |
6,012,889,000
JPY
|
— | — |
| Operating profit (loss) |
357,548,000
JPY
|
— | — | — | — |
986,979,000
JPY
|
148,972,000
JPY
|
391,535,000
JPY
|
227,108,000
JPY
|
219,362,000
JPY
|
— |
1,090,577,000
JPY
|
— | — |
-199,977,000
JPY
|
696,649,000
JPY
|
— |
228,782,000
JPY
|
555,206,000
JPY
|
587,169,000
JPY
|
1,280,661,000
JPY
|
1,280,008,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
106,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,372,000
JPY
|
— | — | — | — | — | — | — |
57,152,000
JPY
|
— |
42,370,000
JPY
|
— | — |
| Dividend income |
693,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,867,000
JPY
|
— | — | — | — | — | — | — |
766,773,000
JPY
|
— |
70,595,000
JPY
|
— | — |
| Non-operating income |
1,462,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,034,000
JPY
|
— | — | — | — | — | — | — |
1,394,022,000
JPY
|
— |
563,013,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
13,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,351,000
JPY
|
— | — | — | — | — | — | — |
13,834,000
JPY
|
— |
16,777,000
JPY
|
— | — |
| Non-operating expenses |
89,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,649,000
JPY
|
— | — | — | — | — | — | — |
97,500,000
JPY
|
— |
45,739,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,730,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,869,962,000
JPY
|
— | — | — | — | — | — | — |
1,883,691,000
JPY
|
— |
1,797,282,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,311,000
JPY
|
— | — | — | — | — | — | — |
4,647,000
JPY
|
— |
4,647,000
JPY
|
— | — |
| Extraordinary income |
495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,311,000
JPY
|
— | — | — | — | — | — | — |
68,819,000
JPY
|
— |
68,819,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,158,000
JPY
|
— | — |
| Extraordinary losses |
10,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,176,000
JPY
|
— | — | — | — | — | — | — |
14,687,000
JPY
|
— |
22,546,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,720,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,874,098,000
JPY
|
— | — | — | — | — | — | — |
1,937,823,000
JPY
|
— |
1,843,554,000
JPY
|
— | — |
| Income taxes - current |
345,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
766,969,000
JPY
|
— | — | — | — | — | — | — |
309,558,000
JPY
|
— |
698,283,000
JPY
|
— | — |
| Income taxes - deferred |
-27,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,782,000
JPY
|
— | — | — | — | — | — | — |
65,167,000
JPY
|
— |
114,680,000
JPY
|
— | — |
| Income taxes |
317,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
760,187,000
JPY
|
— | — | — | — | — | — | — |
374,726,000
JPY
|
— |
812,963,000
JPY
|
— | — |
| Profit (loss) |
1,402,501,000
JPY
|
— |
1,402,501,000
JPY
|
1,402,501,000
JPY
|
1,402,501,000
JPY
|
— | — | — | — | — | — |
1,113,911,000
JPY
|
1,563,096,000
JPY
|
— | — | — |
1,563,096,000
JPY
|
— | — |
1,563,096,000
JPY
|
— |
1,030,591,000
JPY
|
1,563,096,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
297,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,761,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
816,448,000
JPY
|
— | — | — | — | — | — | — | — |
816,448,000
JPY
|
816,448,000
JPY
|
— |
831,830,000
JPY
|
— | — | — | — | — | — | — |
831,830,000
JPY
|
— |
831,830,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
139,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,322,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
2,504,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,533,491,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-12,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,397,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,632,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,544,566,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,746,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,575,158,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,191,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,214,275,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
554,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,883,000
JPY
|
— | — |