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 |
391,259,000,000
JPY
|
— | — | — |
13,941,000,000
JPY
|
— | — |
391,489,000,000
JPY
|
1,333,000,000
JPY
|
406,764,000,000
JPY
|
-314,000,000
JPY
|
— |
406,449,000,000
JPY
|
398,692,000,000
JPY
|
1,314,000,000
JPY
|
— | — | — |
-326,000,000
JPY
|
382,822,000,000
JPY
|
398,366,000,000
JPY
|
— | — | — |
14,258,000,000
JPY
|
383,120,000,000
JPY
|
| Cost of sales |
341,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
353,163,000,000
JPY
|
— | — | — | — | — | — |
341,647,000,000
JPY
|
352,289,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
49,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,285,000,000
JPY
|
— | — | — | — | — | — |
41,174,000,000
JPY
|
46,077,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
2,380,000,000
JPY
|
— | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — |
2,718,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
4,328,000,000
JPY
|
— | — | — | — | — | — | — |
4,530,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — |
1,895,000,000
JPY
|
2,079,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
JPY
|
— |
7,000,000
JPY
|
JPY
|
— | — | — |
7,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
JPY
|
JPY
|
7,000,000
JPY
|
| Selling, general and administrative expenses |
38,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,406,000,000
JPY
|
— | — | — | — | — | — |
38,803,000,000
JPY
|
44,302,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
11,254,000,000
JPY
|
— | — | — |
-1,208,000,000
JPY
|
— | — |
16,887,000,000
JPY
|
-2,706,000,000
JPY
|
12,971,000,000
JPY
|
-3,092,000,000
JPY
|
— |
9,879,000,000
JPY
|
5,261,000,000
JPY
|
-1,668,000,000
JPY
|
— | — | — |
-3,486,000,000
JPY
|
2,370,000,000
JPY
|
1,774,000,000
JPY
|
— | — | — |
-789,000,000
JPY
|
7,719,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income |
2,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — |
1,293,000,000
JPY
|
827,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
4,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,370,000,000
JPY
|
— | — | — | — | — | — |
4,631,000,000
JPY
|
4,474,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
4,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,563,000,000
JPY
|
— | — | — | — | — | — |
4,714,000,000
JPY
|
4,754,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
9,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,526,000,000
JPY
|
— | — | — | — | — | — |
-1,050,000,000
JPY
|
-2,151,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
120,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
11,969,000,000
JPY
|
12,080,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Impairment losses |
382,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
JPY
|
— |
380,000,000
JPY
|
447,000,000
JPY
|
— | — | — |
830,000,000
JPY
|
— |
JPY
|
— | — | — | — |
3,000,000
JPY
|
118,000,000
JPY
|
— | — |
JPY
|
3,000,000
JPY
|
115,000,000
JPY
|
| Extraordinary losses |
4,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,754,000,000
JPY
|
— | — | — | — | — | — |
671,000,000
JPY
|
234,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
— | — | — | — | — | — |
10,247,000,000
JPY
|
9,693,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
1,444,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-17,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,538,000,000
JPY
|
— | — | — | — | — | — |
-4,157,000,000
JPY
|
-4,401,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-17,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,835,000,000
JPY
|
— | — | — | — | — | — |
-4,004,000,000
JPY
|
-2,956,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
22,695,000,000
JPY
|
— |
22,695,000,000
JPY
|
22,695,000,000
JPY
|
— | — |
22,695,000,000
JPY
|
— | — | — | — | — |
20,682,000,000
JPY
|
— | — |
14,251,000,000
JPY
|
— |
14,251,000,000
JPY
|
— |
14,251,000,000
JPY
|
12,650,000,000
JPY
|
— |
14,251,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
19,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,810,000,000
JPY
|
19,810,000,000
JPY
|
— | — | — |
11,854,000,000
JPY
|
— | — | — |
11,854,000,000
JPY
|
11,854,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
3,377,000,000
JPY
|
— | — | — | — | — | — | — |
2,623,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,314,000,000
JPY
|
— | — | — | — | — | — | — |
2,697,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
23,996,000,000
JPY
|
— | — | — | — | — | — | — |
15,348,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
23,121,000,000
JPY
|
— | — | — | — | — | — | — |
14,550,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — |