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 |
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 | — | — |
5,656,800,000
JPY
|
— | — | — |
8,769,855,000
JPY
|
— | — | — | — |
6,858,620,000
JPY
|
— |
3,229,687,000
JPY
|
| Cost of sales | — | — |
4,547,320,000
JPY
|
— | — | — |
6,887,004,000
JPY
|
— | — | — | — |
6,256,950,000
JPY
|
— |
3,417,255,000
JPY
|
| Gross profit (loss) | — | — |
1,109,479,000
JPY
|
— | — | — |
1,882,851,000
JPY
|
— | — | — | — |
601,669,000
JPY
|
— |
-187,567,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
97,519,000
JPY
|
— | — | — |
145,369,000
JPY
|
— | — | — | — |
138,736,000
JPY
|
— |
98,626,000
JPY
|
| Welfare expenses | — | — |
65,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,659,000
JPY
|
| Depreciation | — | — |
5,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,901,000
JPY
|
| Rent expenses on real estate | — | — |
46,252,000
JPY
|
— | — | — |
58,052,000
JPY
|
— | — | — | — |
66,098,000
JPY
|
— |
50,828,000
JPY
|
| Selling, general and administrative expenses | — | — |
815,928,000
JPY
|
— | — | — |
1,206,059,000
JPY
|
— | — | — | — |
1,207,830,000
JPY
|
— |
808,412,000
JPY
|
| Operating profit (loss) | — | — |
293,551,000
JPY
|
— | — | — |
676,791,000
JPY
|
— | — | — | — |
-606,161,000
JPY
|
— |
-995,979,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — |
72,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
6,018,000
JPY
|
— | — | — | — |
5,971,000
JPY
|
— | — |
| Non-operating income | — | — |
30,071,000
JPY
|
— | — | — |
157,887,000
JPY
|
— | — | — | — |
277,607,000
JPY
|
— |
211,012,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
14,591,000
JPY
|
— | — | — |
9,382,000
JPY
|
— | — | — | — |
43,165,000
JPY
|
— |
55,568,000
JPY
|
| Non-operating expenses | — | — |
14,679,000
JPY
|
— | — | — |
10,218,000
JPY
|
— | — | — | — |
56,378,000
JPY
|
— |
63,182,000
JPY
|
| Ordinary profit (loss) | — | — |
308,943,000
JPY
|
— | — | — |
824,460,000
JPY
|
— | — | — | — |
-384,931,000
JPY
|
— |
-848,149,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,775,000
JPY
|
— | — | — |
3,775,000
JPY
|
— | — | — | — |
169,931,000
JPY
|
— |
636,000
JPY
|
| Extraordinary income | — | — |
4,025,000
JPY
|
— | — | — |
4,025,000
JPY
|
— | — | — | — |
202,375,000
JPY
|
— |
508,324,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
3,000
JPY
|
— |
3,000
JPY
|
| Extraordinary losses | — | — |
95,662,000
JPY
|
— | — | — |
113,060,000
JPY
|
— | — | — | — |
582,561,000
JPY
|
— |
579,366,000
JPY
|
| Profit (loss) before income taxes | — | — |
217,306,000
JPY
|
— | — | — |
715,425,000
JPY
|
— | — | — | — |
-765,118,000
JPY
|
— |
-919,191,000
JPY
|
| Income taxes - current | — | — |
55,020,000
JPY
|
— | — | — |
146,420,000
JPY
|
— | — | — | — |
75,504,000
JPY
|
— |
12,318,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-14,526,000
JPY
|
— | — | — | — |
4,226,000
JPY
|
— | — |
| Income taxes | — | — |
55,020,000
JPY
|
— | — | — |
131,893,000
JPY
|
— | — | — | — |
79,730,000
JPY
|
— |
12,318,000
JPY
|
| Profit (loss) |
162,285,000
JPY
|
— |
162,285,000
JPY
|
— |
162,285,000
JPY
|
162,285,000
JPY
|
583,531,000
JPY
|
-931,510,000
JPY
|
-931,510,000
JPY
|
— |
-931,510,000
JPY
|
-844,849,000
JPY
|
— |
-931,510,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
24,994,000
JPY
|
— | — | — | — |
6,031,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
558,537,000
JPY
|
— |
558,537,000
JPY
|
— | — |
558,537,000
JPY
|
— | — |
-850,880,000
JPY
|
— |
-850,880,000
JPY
|
-850,880,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-87,000
JPY
|
— | — | — | — |
-20,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-109,827,000
JPY
|
— | — | — | — |
-115,166,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
55,855,000
JPY
|
— | — | — | — |
214,342,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-54,059,000
JPY
|
— | — | — | — |
99,155,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
529,471,000
JPY
|
— | — | — | — |
-745,693,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
504,504,000
JPY
|
— | — | — | — |
-751,718,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
24,967,000
JPY
|
— | — | — | — |
6,024,000
JPY
|
— | — |