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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
20,047,079,000
JPY
|
— | — |
925,443,000
JPY
|
— |
6,500,751,000
JPY
|
11,333,187,000
JPY
|
2,165,733,000
JPY
|
3,017,796,000
JPY
|
— |
23,942,912,000
JPY
|
— |
23,037,238,000
JPY
|
— |
1,992,240,000
JPY
|
2,704,452,000
JPY
|
— | — |
20,288,374,000
JPY
|
23,706,700,000
JPY
|
22,748,244,000
JPY
|
— |
880,780,000
JPY
|
— |
5,904,366,000
JPY
|
12,224,861,000
JPY
|
| Cost of sales |
15,182,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,427,054,000
JPY
|
— | — | — | — | — |
15,354,817,000
JPY
|
— |
17,129,293,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
4,864,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,610,183,000
JPY
|
— | — | — | — | — |
4,933,557,000
JPY
|
— |
5,618,950,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
233,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,087,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
4,122,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,610,688,000
JPY
|
— | — | — | — | — |
4,020,293,000
JPY
|
— |
4,475,934,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
742,418,000
JPY
|
— | — |
-10,072,000
JPY
|
— |
457,436,000
JPY
|
-5,341,000
JPY
|
93,684,000
JPY
|
464,841,000
JPY
|
— |
1,000,548,000
JPY
|
— |
999,495,000
JPY
|
— |
85,401,000
JPY
|
473,532,000
JPY
|
— | — |
913,263,000
JPY
|
1,156,648,000
JPY
|
1,143,015,000
JPY
|
— |
-49,950,000
JPY
|
— |
201,254,000
JPY
|
446,410,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
18,823,000
JPY
|
— | — | — | — | — | — | — |
20,142,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
41,549,000
JPY
|
— | — | — | — | — | — | — |
32,535,000
JPY
|
— | — | — | — | — |
| Non-operating income |
186,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,183,000
JPY
|
— | — | — | — | — |
185,271,000
JPY
|
— |
125,539,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
1,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,359,000
JPY
|
— | — | — | — | — |
394,000
JPY
|
— |
2,107,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
24,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,314,000
JPY
|
— | — | — | — | — |
20,638,000
JPY
|
— |
31,005,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
903,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,103,364,000
JPY
|
— | — | — | — | — |
1,077,897,000
JPY
|
— |
1,237,550,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
7,080,000
JPY
|
— |
7,080,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
7,080,000
JPY
|
— |
7,080,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
31,428,000
JPY
|
— |
31,428,000
JPY
|
— |
31,428,000
JPY
|
— |
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
31,428,000
JPY
|
— |
31,428,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
903,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,103,364,000
JPY
|
— | — | — | — | — |
1,053,549,000
JPY
|
— |
1,213,202,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
155,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,904,000
JPY
|
— | — | — | — | — |
301,018,000
JPY
|
— |
354,871,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
48,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,494,000
JPY
|
— | — | — | — | — |
-33,137,000
JPY
|
— |
-36,081,000
JPY
|
— | — | — | — | — |
| Income taxes |
204,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,398,000
JPY
|
— | — | — | — | — |
267,881,000
JPY
|
— |
318,790,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
699,856,000
JPY
|
— |
699,856,000
JPY
|
— |
699,856,000
JPY
|
— | — | — | — |
699,856,000
JPY
|
— | — |
828,966,000
JPY
|
785,668,000
JPY
|
— | — | — |
785,668,000
JPY
|
785,668,000
JPY
|
— |
894,411,000
JPY
|
785,668,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
828,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,966,000
JPY
|
828,966,000
JPY
|
— | — | — |
894,411,000
JPY
|
— | — | — |
894,411,000
JPY
|
— | — |
894,411,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
140,499,000
JPY
|
— | — | — | — | — | — | — |
9,570,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
63,735,000
JPY
|
— | — | — | — | — | — | — |
93,560,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-4,156,000
JPY
|
— | — | — | — | — | — | — |
-11,013,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
200,078,000
JPY
|
— | — | — | — | — | — | — |
92,117,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,029,044,000
JPY
|
— | — | — | — | — | — | — |
986,529,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,029,044,000
JPY
|
— | — | — | — | — | — | — |
986,529,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |