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 |
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 |
26,332,000,000
JPY
|
31,555,000,000
JPY
|
— | — |
1,123,000,000
JPY
|
4,196,000,000
JPY
|
— | — | — |
31,652,000,000
JPY
|
— |
31,652,000,000
JPY
|
— | — |
25,194,000,000
JPY
|
— |
1,170,000,000
JPY
|
30,500,000,000
JPY
|
4,221,000,000
JPY
|
30,587,000,000
JPY
|
30,587,000,000
JPY
|
— | — | — |
| Cost of sales | — |
18,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,790,000,000
JPY
|
— | — | — | — | — |
17,988,000,000
JPY
|
— | — |
18,066,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
12,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,862,000,000
JPY
|
— | — | — | — | — |
12,511,000,000
JPY
|
— | — |
12,521,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — |
| Depreciation | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
11,000,000
JPY
|
— |
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — |
8,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,553,000,000
JPY
|
— | — | — | — | — |
8,008,000,000
JPY
|
— | — |
8,089,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,907,000,000
JPY
|
4,407,000,000
JPY
|
— | — |
84,000,000
JPY
|
366,000,000
JPY
|
— | — | — |
4,358,000,000
JPY
|
— |
4,308,000,000
JPY
|
— | — |
3,843,000,000
JPY
|
— |
143,000,000
JPY
|
4,503,000,000
JPY
|
489,000,000
JPY
|
4,476,000,000
JPY
|
4,432,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — |
| Dividend income | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — | — |
| Non-operating income | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — |
317,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,674,000,000
JPY
|
— | — | — | — | — |
4,697,000,000
JPY
|
— | — |
4,689,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,616,000,000
JPY
|
— | — | — | — | — |
4,573,000,000
JPY
|
— | — |
4,558,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — |
1,508,000,000
JPY
|
— | — |
1,508,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,486,000,000
JPY
|
— | — | — | — | — |
1,521,000,000
JPY
|
— | — |
1,540,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,069,000,000
JPY
|
— |
3,069,000,000
JPY
|
— | — |
3,069,000,000
JPY
|
— |
3,069,000,000
JPY
|
— | — |
3,130,000,000
JPY
|
3,052,000,000
JPY
|
— | — |
3,052,000,000
JPY
|
— |
3,052,000,000
JPY
|
— | — |
3,017,000,000
JPY
|
3,052,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,130,000,000
JPY
|
— | — | — | — | — | — | — |
3,130,000,000
JPY
|
3,130,000,000
JPY
|
— |
3,017,000,000
JPY
|
— | — | — | — | — | — |
3,017,000,000
JPY
|
— | — |
3,017,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — |
-352,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — |
-354,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,662,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,662,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |