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 |
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 |
3,570,041,000
JPY
|
11,062,755,000
JPY
|
— | — | — | — | — | — | — |
15,288,616,000
JPY
|
15,288,616,000
JPY
|
-488,076,000
JPY
|
— |
14,800,539,000
JPY
|
655,819,000
JPY
|
29,555,575,000
JPY
|
— | — |
1,561,336,000
JPY
|
— |
834,116,000
JPY
|
— |
-525,774,000
JPY
|
— |
27,160,122,000
JPY
|
29,555,575,000
JPY
|
29,029,801,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,266,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,343,008,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,534,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,686,793,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
157,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,290,000
JPY
|
— | — |
151,290,000
JPY
|
— | — | — |
| Depreciation | — | — |
8,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,855,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
125,647,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
125,647,000
JPY
|
125,647,000
JPY
|
JPY
|
— |
125,647,000
JPY
|
JPY
|
2,646,712,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
2,646,712,000
JPY
|
2,646,712,000
JPY
|
2,646,712,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,719,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,010,598,000
JPY
|
— | — | — |
| Operating profit (loss) |
133,466,000
JPY
|
4,403,070,000
JPY
|
703,649,000
JPY
|
— | — | — | — | — | — |
4,562,632,000
JPY
|
4,562,632,000
JPY
|
-747,822,000
JPY
|
— |
3,814,810,000
JPY
|
26,096,000
JPY
|
6,161,881,000
JPY
|
— | — |
-781,834,000
JPY
|
— |
250,263,000
JPY
|
— |
-485,686,000
JPY
|
3,800,184,000
JPY
|
6,693,452,000
JPY
|
6,161,881,000
JPY
|
5,676,194,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
6,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,290,000
JPY
|
— | — |
24,000
JPY
|
— | — | — |
| Dividend income | — | — |
635,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
651,789,000
JPY
|
— | — |
137,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,291,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — |
650,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,318,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
668,836,000
JPY
|
— | — |
164,803,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
176,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
795,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,152,000
JPY
|
— | — |
505,754,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
874,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
200,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,208,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,494,000
JPY
|
— | — |
523,055,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,154,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,925,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,433,527,000
JPY
|
— | — |
5,317,942,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
637,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
543,176,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
607,485,000
JPY
|
— | — |
55,806,000
JPY
|
JPY
|
— | — | — |
11,767,000
JPY
|
551,678,000
JPY
|
607,485,000
JPY
|
607,485,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — |
61,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,516,000
JPY
|
— | — |
862,516,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,731,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,941,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,302,010,000
JPY
|
— | — |
4,998,601,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
296,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,232,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,351,256,000
JPY
|
— | — |
1,956,775,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-11,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,024,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
-65,780,000
JPY
|
— | — |
-486,821,000
JPY
|
— | — | — |
| Income taxes | — | — |
284,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,285,476,000
JPY
|
— | — |
1,469,954,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,446,133,000
JPY
|
— | — |
1,446,133,000
JPY
|
1,446,133,000
JPY
|
— |
1,446,133,000
JPY
|
— | — | — | — |
3,733,259,000
JPY
|
— | — |
3,016,534,000
JPY
|
— | — | — | — |
3,016,534,000
JPY
|
— |
3,016,534,000
JPY
|
— | — |
3,528,647,000
JPY
|
— |
3,016,534,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,876,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,733,259,000
JPY
|
— | — | — | — | — | — | — | — |
3,733,259,000
JPY
|
3,733,259,000
JPY
|
— | — | — |
3,513,770,000
JPY
|
— | — | — | — | — | — | — | — |
3,513,770,000
JPY
|
3,513,770,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,733,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,528,647,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,733,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,513,770,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,876,000
JPY
|
— | — | — |