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 |
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 |
1,421,909,000
JPY
|
— | — | — |
51,549,034,000
JPY
|
— | — | — |
52,970,943,000
JPY
|
51,549,034,000
JPY
|
— |
52,551,875,000
JPY
|
47,785,932,000
JPY
|
— | — |
1,501,439,000
JPY
|
— |
47,785,932,000
JPY
|
— |
49,287,372,000
JPY
|
48,876,805,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
46,142,527,000
JPY
|
— | — | — | — | — | — | — | — |
42,307,824,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
6,409,348,000
JPY
|
— | — | — | — | — | — | — | — |
6,568,980,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
246,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
480,192,000
JPY
|
— | — | — | — | — | — |
238,424,000
JPY
|
— |
446,898,000
JPY
|
— | — | — |
| Depreciation | — |
56,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,556,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
76,230,000
JPY
|
— | — | — |
76,230,000
JPY
|
76,230,000
JPY
|
— | — |
71,207,000
JPY
|
— | — |
JPY
|
— |
71,207,000
JPY
|
— |
71,207,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,422,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,870,344,000
JPY
|
— | — | — | — | — | — |
2,388,234,000
JPY
|
— |
3,703,026,000
JPY
|
— | — | — |
| Operating profit (loss) |
58,523,000
JPY
|
1,711,833,000
JPY
|
— | — |
1,709,505,000
JPY
|
— | — | — |
1,768,029,000
JPY
|
1,709,505,000
JPY
|
— |
2,539,004,000
JPY
|
2,138,988,000
JPY
|
— | — |
78,026,000
JPY
|
— |
2,138,988,000
JPY
|
1,562,051,000
JPY
|
2,217,014,000
JPY
|
2,865,954,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
48,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,471,000
JPY
|
— | — | — | — | — | — |
34,646,000
JPY
|
— |
5,020,000
JPY
|
— | — | — |
| Dividend income | — |
2,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,010,000
JPY
|
— | — | — | — | — | — |
1,671,000
JPY
|
— |
1,673,000
JPY
|
— | — | — |
| Non-operating income | — |
316,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,847,000
JPY
|
— | — | — | — | — | — |
305,648,000
JPY
|
— |
175,288,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
19,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,238,000
JPY
|
— | — | — | — | — | — |
19,298,000
JPY
|
— |
140,434,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
36,630,000
JPY
|
— | — | — | — | — | — | — | — |
57,229,000
JPY
|
— | — | — |
| Non-operating expenses | — |
219,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,920,000
JPY
|
— | — | — | — | — | — |
218,231,000
JPY
|
— |
223,467,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,808,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,709,931,000
JPY
|
— | — | — | — | — | — |
1,649,468,000
JPY
|
— |
2,817,775,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — | — |
98,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
77,942,000
JPY
|
— | — | — | — | — | — | — | — |
85,833,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
23,242,000
JPY
|
9,652,000
JPY
|
— | — |
15,394,000
JPY
|
— |
9,652,000
JPY
|
— | — | — | — |
48,289,000
JPY
|
— | — | — |
JPY
|
— |
59,500,000
JPY
|
JPY
|
— |
59,500,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — |
122,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,872,000
JPY
|
— | — | — | — | — | — |
3,374,000
JPY
|
— |
143,378,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,685,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,660,001,000
JPY
|
— | — | — | — | — | — |
1,646,094,000
JPY
|
— |
2,760,230,000
JPY
|
— | — | — |
| Income taxes - current | — |
220,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
990,418,000
JPY
|
— | — | — | — | — | — |
122,273,000
JPY
|
— |
983,357,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-22,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,854,000
JPY
|
— | — | — | — | — | — |
51,799,000
JPY
|
— |
-59,842,000
JPY
|
— | — | — |
| Income taxes | — |
198,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
946,564,000
JPY
|
— | — | — | — | — | — |
174,073,000
JPY
|
— |
923,514,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,487,909,000
JPY
|
— |
1,487,909,000
JPY
|
— |
1,487,909,000
JPY
|
— |
1,487,909,000
JPY
|
— | — | — |
1,713,437,000
JPY
|
— |
1,472,020,000
JPY
|
— | — |
1,472,020,000
JPY
|
— |
1,472,020,000
JPY
|
— |
1,836,715,000
JPY
|
1,472,020,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,713,437,000
JPY
|
— | — | — | — | — | — | — |
1,713,437,000
JPY
|
1,713,437,000
JPY
|
— | — |
1,836,715,000
JPY
|
— | — | — | — | — |
1,836,715,000
JPY
|
— | — |
1,836,715,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
7,064,000
JPY
|
— | — | — | — | — | — | — | — |
-46,459,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,064,000
JPY
|
— | — | — | — | — | — | — | — |
-46,459,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,720,501,000
JPY
|
— | — | — | — | — | — | — | — |
1,790,256,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,720,501,000
JPY
|
— | — | — | — | — | — | — | — |
1,790,256,000
JPY
|
— | — | — |