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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
1,306,000,000
JPY
|
21,152,000,000
JPY
|
1,210,000,000
JPY
|
21,899,000,000
JPY
|
— | — | — | — | — |
23,668,000,000
JPY
|
-172,000,000
JPY
|
— |
23,495,000,000
JPY
|
21,943,000,000
JPY
|
19,563,000,000
JPY
|
— | — |
1,147,000,000
JPY
|
1,232,000,000
JPY
|
— |
-63,000,000
JPY
|
20,711,000,000
JPY
|
21,879,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
13,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,557,000,000
JPY
|
14,550,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
7,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,153,000,000
JPY
|
7,328,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
JPY
|
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
6,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,362,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,802,000,000
JPY
|
5,986,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
46,000,000
JPY
|
1,965,000,000
JPY
|
26,000,000
JPY
|
1,911,000,000
JPY
|
— | — | — | — | — |
2,038,000,000
JPY
|
-92,000,000
JPY
|
— |
1,946,000,000
JPY
|
1,330,000,000
JPY
|
1,393,000,000
JPY
|
— | — |
-43,000,000
JPY
|
-19,000,000
JPY
|
— |
11,000,000
JPY
|
1,350,000,000
JPY
|
1,342,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
296,000,000
JPY
|
302,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
1,628,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
153,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
395,000,000
JPY
|
JPY
|
— | — |
JPY
|
395,000,000
JPY
|
— |
JPY
|
— |
395,000,000
JPY
|
— | — |
JPY
|
395,000,000
JPY
|
| Extraordinary losses | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
584,000,000
JPY
|
410,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
1,371,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — |
610,000,000
JPY
|
611,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-21,000,000
JPY
|
-37,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — |
589,000,000
JPY
|
574,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,469,000,000
JPY
|
— |
1,469,000,000
JPY
|
1,469,000,000
JPY
|
— |
1,469,000,000
JPY
|
— | — | — |
1,468,000,000
JPY
|
— | — |
613,000,000
JPY
|
— | — | — |
613,000,000
JPY
|
— |
613,000,000
JPY
|
797,000,000
JPY
|
— |
613,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — |
1,462,000,000
JPY
|
1,462,000,000
JPY
|
— | — | — |
797,000,000
JPY
|
— | — | — | — | — |
797,000,000
JPY
|
797,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-323,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |