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 |
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 | — | — |
727,927,000,000
JPY
|
— | — | — |
891,600,000,000
JPY
|
— | — | — | — |
857,087,000,000
JPY
|
— |
705,959,000,000
JPY
|
| Cost of sales | — | — |
663,904,000,000
JPY
|
— | — | — |
804,794,000,000
JPY
|
— | — | — | — |
772,646,000,000
JPY
|
— |
641,803,000,000
JPY
|
| Gross profit (loss) | — | — |
64,022,000,000
JPY
|
— | — | — |
86,805,000,000
JPY
|
— | — | — | — |
84,440,000,000
JPY
|
— |
64,156,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
3,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,210,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
54,667,000,000
JPY
|
— | — | — |
73,993,000,000
JPY
|
— | — | — | — |
71,697,000,000
JPY
|
— |
53,963,000,000
JPY
|
| Operating profit (loss) | — | — |
9,355,000,000
JPY
|
— | — | — |
12,812,000,000
JPY
|
— | — | — | — |
12,743,000,000
JPY
|
— |
10,192,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
| Dividend income | — | — |
640,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— |
419,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,558,000,000
JPY
|
— | — | — |
1,226,000,000
JPY
|
— | — | — | — |
1,369,000,000
JPY
|
— |
1,305,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
115,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— |
118,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
281,000,000
JPY
|
— | — | — |
358,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— |
311,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,631,000,000
JPY
|
— | — | — |
13,680,000,000
JPY
|
— | — | — | — |
13,745,000,000
JPY
|
— |
11,186,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
232,000,000
JPY
|
— |
299,000,000
JPY
|
| Extraordinary income | — | — |
266,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— |
395,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
225,000,000
JPY
|
— |
95,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — |
| Loss on disaster | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
181,000,000
JPY
|
— |
181,000,000
JPY
|
| Extraordinary losses | — | — |
847,000,000
JPY
|
— | — | — |
914,000,000
JPY
|
— | — | — | — |
717,000,000
JPY
|
— |
294,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
10,050,000,000
JPY
|
— | — | — |
12,930,000,000
JPY
|
— | — | — | — |
13,260,000,000
JPY
|
— |
11,287,000,000
JPY
|
| Income taxes - current | — | — |
3,280,000,000
JPY
|
— | — | — |
4,580,000,000
JPY
|
— | — | — | — |
4,494,000,000
JPY
|
— |
3,588,000,000
JPY
|
| Income taxes - deferred | — | — |
165,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — |
-246,000,000
JPY
|
— |
-146,000,000
JPY
|
| Income taxes | — | — |
3,445,000,000
JPY
|
— | — | — |
4,703,000,000
JPY
|
— | — | — | — |
4,247,000,000
JPY
|
— |
3,441,000,000
JPY
|
| Profit (loss) |
6,604,000,000
JPY
|
— |
6,604,000,000
JPY
|
— |
6,604,000,000
JPY
|
6,604,000,000
JPY
|
8,227,000,000
JPY
|
7,845,000,000
JPY
|
7,845,000,000
JPY
|
— |
7,845,000,000
JPY
|
9,013,000,000
JPY
|
— |
7,845,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
8,223,000,000
JPY
|
— |
8,223,000,000
JPY
|
— | — |
8,223,000,000
JPY
|
— | — |
9,009,000,000
JPY
|
— |
9,009,000,000
JPY
|
9,009,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
-1,563,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-208,000,000
JPY
|
— | — | — | — |
-211,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — |
-1,789,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
8,197,000,000
JPY
|
— | — | — | — |
7,223,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
8,194,000,000
JPY
|
— | — | — | — |
7,220,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |