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 |
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 |
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 | — | — |
1,819,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,455,234,000
JPY
|
38,659,407,000
JPY
|
— | — |
10,367,001,000
JPY
|
— | — |
62,635,475,000
JPY
|
4,184,442,000
JPY
|
— |
9,424,624,000
JPY
|
54,953,961,000
JPY
|
53,746,949,000
JPY
|
— | — | — | — |
1,451,712,000
JPY
|
32,644,327,000
JPY
|
9,561,041,000
JPY
|
— |
4,136,162,000
JPY
|
7,405,417,000
JPY
|
— | — | — | — |
55,198,662,000
JPY
|
45,538,946,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,837,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,888,279,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,116,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,650,667,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
261,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,515,000
JPY
|
— |
368,807,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
32,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,820,000
JPY
|
— |
193,038,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
125,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,819,000
JPY
|
JPY
|
— | — |
23,746,000
JPY
|
— | — |
23,746,000
JPY
|
JPY
|
— |
JPY
|
— |
8,873,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
8,873,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
8,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,118,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,578,980,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
359,570,000
JPY
|
189,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,397,627,000
JPY
|
1,323,246,000
JPY
|
— | — |
414,064,000
JPY
|
— | — |
3,038,057,000
JPY
|
383,214,000
JPY
|
— |
917,531,000
JPY
|
2,997,374,000
JPY
|
3,194,740,000
JPY
|
— | — | — | — |
236,960,000
JPY
|
1,367,509,000
JPY
|
501,265,000
JPY
|
— |
498,624,000
JPY
|
827,340,000
JPY
|
— | — | — |
215,469,000
JPY
|
3,431,701,000
JPY
|
3,071,686,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
130,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,773,000
JPY
|
— |
71,203,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,775,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
162,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,932,000
JPY
|
— |
189,388,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
135,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,177,000
JPY
|
— |
156,289,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
198,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,342,000
JPY
|
— |
188,416,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
154,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,702,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,059,000
JPY
|
— |
3,072,658,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,301,000
JPY
|
— |
465,426,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,301,000
JPY
|
— |
465,484,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
193,000
JPY
|
— |
JPY
|
193,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
9,744,000
JPY
|
JPY
|
— | — | — | — | — |
9,744,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,198,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
154,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,263,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,360,000
JPY
|
— |
3,524,944,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
-47,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
902,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-290,759,000
JPY
|
— |
865,802,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,816,000
JPY
|
— |
115,064,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
-47,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
917,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,943,000
JPY
|
— |
980,866,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— |
201,267,000
JPY
|
— | — |
201,267,000
JPY
|
— |
JPY
|
201,267,000
JPY
|
JPY
|
— |
201,267,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
2,346,272,000
JPY
|
— |
341,303,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
341,303,000
JPY
|
— | — |
341,303,000
JPY
|
— |
2,544,078,000
JPY
|
JPY
|
341,303,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
— | — | — |
2,312,544,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — |
2,312,544,000
JPY
|
— |
2,312,544,000
JPY
|
— | — |
2,544,078,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
2,544,078,000
JPY
|
— | — | — | — | — |
JPY
|
2,544,078,000
JPY
|
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-283,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,614,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,500,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-283,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,115,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,063,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,672,193,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,030,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,672,193,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |