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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
32,454,000,000
JPY
|
46,073,000,000
JPY
|
156,806,000,000
JPY
|
290,278,000,000
JPY
|
— | — |
290,278,000,000
JPY
|
— | — |
685,068,000,000
JPY
|
159,453,000,000
JPY
|
528,261,000,000
JPY
|
— |
601,922,000,000
JPY
|
464,367,000,000
JPY
|
— | — |
113,675,000,000
JPY
|
— |
266,460,000,000
JPY
|
578,043,000,000
JPY
|
26,249,000,000
JPY
|
140,979,000,000
JPY
|
512,268,000,000
JPY
|
30,677,000,000
JPY
|
266,460,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
234,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,123,000,000
JPY
|
— | — | — | — | — |
216,173,000,000
JPY
|
— | — | — |
417,968,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
55,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,799,000,000
JPY
|
— | — | — | — | — |
50,286,000,000
JPY
|
— | — | — |
94,299,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — |
2,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — | — |
2,576,000,000
JPY
|
— | — | — |
637,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — |
592,000,000
JPY
|
— | — | — |
1,028,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — |
1,104,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
160,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
0
JPY
|
— | — |
860,000,000
JPY
|
700,000,000
JPY
|
860,000,000
JPY
|
— | — |
756,000,000
JPY
|
— | — |
0
JPY
|
— | — |
756,000,000
JPY
|
133,000,000
JPY
|
589,000,000
JPY
|
— |
JPY
|
33,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
20,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,944,000,000
JPY
|
— | — | — | — | — |
17,465,000,000
JPY
|
— | — | — |
44,046,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
35,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,854,000,000
JPY
|
— | — | — | — | — |
32,821,000,000
JPY
|
— | — | — |
50,252,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
1,000,000
JPY
|
222,000,000
JPY
|
394,000,000
JPY
|
62,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — |
804,000,000
JPY
|
123,000,000
JPY
|
409,000,000
JPY
|
— |
646,000,000
JPY
|
188,000,000
JPY
|
— | — |
209,000,000
JPY
|
— |
10,000,000
JPY
|
397,000,000
JPY
|
1,000,000
JPY
|
31,000,000
JPY
|
346,000,000
JPY
|
145,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
10,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
6,870,000,000
JPY
|
— | — | — |
384,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
10,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — |
7,247,000,000
JPY
|
— | — | — |
2,023,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
54,000,000
JPY
|
4,000,000
JPY
|
323,000,000
JPY
|
90,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — |
478,000,000
JPY
|
4,000,000
JPY
|
155,000,000
JPY
|
— |
320,000,000
JPY
|
120,000,000
JPY
|
— | — |
280,000,000
JPY
|
— |
91,000,000
JPY
|
401,000,000
JPY
|
19,000,000
JPY
|
5,000,000
JPY
|
352,000,000
JPY
|
3,000,000
JPY
|
91,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — | — |
1,022,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
45,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,759,000,000
JPY
|
— | — | — | — | — |
39,831,000,000
JPY
|
— | — | — |
51,253,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
5,000,000
JPY
|
— | — | — |
JPY
|
— | — |
98,000,000
JPY
|
93,000,000
JPY
|
93,000,000
JPY
|
— |
99,000,000
JPY
|
2,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
JPY
|
2,000,000
JPY
|
7,000,000
JPY
|
0
JPY
|
0
JPY
|
— | — |
| Extraordinary income |
15,000,000
JPY
|
0
JPY
|
41,000,000
JPY
|
954,000,000
JPY
|
— | — |
954,000,000
JPY
|
— | — |
1,136,000,000
JPY
|
125,000,000
JPY
|
1,094,000,000
JPY
|
— |
1,219,000,000
JPY
|
476,000,000
JPY
|
— | — |
285,000,000
JPY
|
— |
249,000,000
JPY
|
762,000,000
JPY
|
8,000,000
JPY
|
217,000,000
JPY
|
481,000,000
JPY
|
0
JPY
|
249,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
6,000,000
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— |
6,000,000
JPY
|
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
819,000,000
JPY
|
— | — | — |
JPY
|
— | — |
819,000,000
JPY
|
JPY
|
JPY
|
— |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
9,000,000
JPY
|
140,000,000
JPY
|
1,004,000,000
JPY
|
2,365,000,000
JPY
|
— | — |
2,365,000,000
JPY
|
— | — |
7,427,000,000
JPY
|
3,907,000,000
JPY
|
6,422,000,000
JPY
|
— |
5,926,000,000
JPY
|
951,000,000
JPY
|
— | — |
514,000,000
JPY
|
— |
927,000,000
JPY
|
1,466,000,000
JPY
|
14,000,000
JPY
|
9,000,000
JPY
|
756,000,000
JPY
|
0
JPY
|
927,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
44,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,052,000,000
JPY
|
— | — | — | — | — |
39,154,000,000
JPY
|
— | — | — |
50,978,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
11,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,404,000,000
JPY
|
— | — | — | — | — |
10,398,000,000
JPY
|
— | — | — |
14,032,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-1,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,606,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
10,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,797,000,000
JPY
|
— | — | — | — | — |
10,502,000,000
JPY
|
— | — | — |
14,534,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
34,053,000,000
JPY
|
— |
34,053,000,000
JPY
|
— |
34,053,000,000
JPY
|
34,053,000,000
JPY
|
— | — | — | — |
41,255,000,000
JPY
|
— |
28,652,000,000
JPY
|
— | — |
28,652,000,000
JPY
|
28,652,000,000
JPY
|
— | — | — |
36,444,000,000
JPY
|
— | — |
28,652,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
988,000,000
JPY
|
2,961,000,000
JPY
|
5,635,000,000
JPY
|
— |
41,248,000,000
JPY
|
— |
34,053,000,000
JPY
|
— | — |
49,822,000,000
JPY
|
6,184,000,000
JPY
|
44,187,000,000
JPY
|
41,248,000,000
JPY
|
41,248,000,000
JPY
|
39,485,000,000
JPY
|
— |
35,877,000,000
JPY
|
3,732,000,000
JPY
|
— | — |
43,217,000,000
JPY
|
1,229,000,000
JPY
|
7,505,000,000
JPY
|
35,877,000,000
JPY
|
2,097,000,000
JPY
|
28,652,000,000
JPY
|
— |
35,877,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-375,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,974,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,924,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,368,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,604,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — |