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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
4,283,501,000
JPY
|
JPY
|
— | — |
277,960,000
JPY
|
5,672,571,000
JPY
|
— | — |
5,950,532,000
JPY
|
5,950,532,000
JPY
|
JPY
|
— |
5,950,532,000
JPY
|
6,099,542,000
JPY
|
— | — |
JPY
|
— |
JPY
|
281,844,000
JPY
|
5,817,698,000
JPY
|
4,179,618,000
JPY
|
6,099,542,000
JPY
|
6,099,542,000
JPY
|
— | — |
| Cost of sales |
2,917,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,902,529,000
JPY
|
— | — | — | — | — | — | — | — |
2,908,059,000
JPY
|
— |
4,099,570,000
JPY
|
— | — |
| Gross profit (loss) |
1,366,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,048,002,000
JPY
|
— | — | — | — | — | — | — | — |
1,271,559,000
JPY
|
— |
1,999,972,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
20,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,780,000
JPY
|
— | — | — | — | — | — | — | — |
27,234,000
JPY
|
— |
76,346,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,181,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,563,174,000
JPY
|
— | — | — | — | — | — | — | — |
1,199,242,000
JPY
|
— |
1,616,418,000
JPY
|
— | — |
| Operating profit (loss) |
184,193,000
JPY
|
JPY
|
— | — |
140,300,000
JPY
|
344,527,000
JPY
|
— | — |
484,828,000
JPY
|
484,828,000
JPY
|
JPY
|
— |
484,828,000
JPY
|
383,553,000
JPY
|
— | — |
JPY
|
— |
JPY
|
134,451,000
JPY
|
249,102,000
JPY
|
72,316,000
JPY
|
383,553,000
JPY
|
383,553,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
17,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,190,000
JPY
|
— | — |
| Non-operating income |
225,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,374,000
JPY
|
— | — | — | — | — | — | — | — |
190,075,000
JPY
|
— |
33,599,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
18,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,197,000
JPY
|
— | — | — | — | — | — | — | — |
17,831,000
JPY
|
— |
23,624,000
JPY
|
— | — |
| Non-operating expenses |
36,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,773,000
JPY
|
— | — | — | — | — | — | — | — |
18,620,000
JPY
|
— |
25,314,000
JPY
|
— | — |
| Ordinary profit (loss) |
373,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
493,429,000
JPY
|
— | — | — | — | — | — | — | — |
243,771,000
JPY
|
— |
391,838,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses |
2,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,550,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes |
370,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
490,879,000
JPY
|
— | — | — | — | — | — | — | — |
243,771,000
JPY
|
— |
391,838,000
JPY
|
— | — |
| Income taxes - current |
93,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,042,000
JPY
|
— | — | — | — | — | — | — | — |
82,800,000
JPY
|
— |
162,334,000
JPY
|
— | — |
| Income taxes - deferred |
10,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,047,000
JPY
|
— | — | — | — | — | — | — | — |
-21,143,000
JPY
|
— |
-28,752,000
JPY
|
— | — |
| Income taxes |
103,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,089,000
JPY
|
— | — | — | — | — | — | — | — |
61,656,000
JPY
|
— |
133,581,000
JPY
|
— | — |
| Profit (loss) |
267,212,000
JPY
|
— | — |
267,212,000
JPY
|
— | — |
267,212,000
JPY
|
267,212,000
JPY
|
— | — | — | — |
337,789,000
JPY
|
— |
182,114,000
JPY
|
— | — |
182,114,000
JPY
|
— | — | — |
182,114,000
JPY
|
— |
258,256,000
JPY
|
— |
182,114,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
23,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,424,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
314,529,000
JPY
|
— | — | — | — | — | — | — | — |
314,529,000
JPY
|
314,529,000
JPY
|
— | — |
224,831,000
JPY
|
— | — | — | — | — | — | — |
224,831,000
JPY
|
224,831,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
16,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,020,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
16,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,020,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
354,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,235,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
330,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,759,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
23,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,476,000
JPY
|
— | — |