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 |
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 |
6,811,112,000
JPY
|
— | — | — | — |
8,221,472,000
JPY
|
4,964,100,000
JPY
|
3,257,372,000
JPY
|
-7,878,000
JPY
|
— |
8,213,594,000
JPY
|
— | — | — |
-3,721,000
JPY
|
6,730,182,000
JPY
|
4,148,031,000
JPY
|
7,343,325,000
JPY
|
7,339,603,000
JPY
|
3,195,293,000
JPY
|
— | — |
| Cost of sales |
4,962,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,036,205,000
JPY
|
— | — | — | — |
4,785,788,000
JPY
|
— | — |
5,265,683,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,848,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,177,388,000
JPY
|
— | — | — | — |
1,944,393,000
JPY
|
— | — |
2,073,920,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
24,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,541,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
16,518,000
JPY
|
JPY
|
JPY
|
— |
16,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,632,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,915,901,000
JPY
|
— | — | — | — |
1,658,306,000
JPY
|
— | — |
1,752,369,000
JPY
|
— | — | — |
| Operating profit (loss) |
216,290,000
JPY
|
— | — | — | — |
258,196,000
JPY
|
44,030,000
JPY
|
214,165,000
JPY
|
3,290,000
JPY
|
— |
261,486,000
JPY
|
— | — | — |
1,546,000
JPY
|
286,087,000
JPY
|
105,679,000
JPY
|
320,003,000
JPY
|
321,550,000
JPY
|
214,323,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
7,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — |
13,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
285,000
JPY
|
— | — | — | — | — | — | — |
123,000
JPY
|
— | — | — |
| Non-operating income |
18,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,282,000
JPY
|
— | — | — | — |
21,796,000
JPY
|
— | — |
22,785,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
66,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,457,000
JPY
|
— | — | — | — |
32,055,000
JPY
|
— | — |
32,189,000
JPY
|
— | — | — |
| Non-operating expenses |
105,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,647,000
JPY
|
— | — | — | — |
33,440,000
JPY
|
— | — |
33,994,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
129,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,122,000
JPY
|
— | — | — | — |
274,443,000
JPY
|
— | — |
310,341,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
114,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,179,000
JPY
|
— | — | — | — |
82,000
JPY
|
— | — |
82,000
JPY
|
— | — | — |
| Extraordinary income |
114,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,095,000
JPY
|
— | — | — | — |
447,000
JPY
|
— | — |
447,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
4,666,000
JPY
|
4,666,000
JPY
|
JPY
|
— |
4,666,000
JPY
|
JPY
|
— | — |
| Extraordinary losses |
9,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — |
5,271,000
JPY
|
— | — |
5,271,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
244,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,193,000
JPY
|
— | — | — | — |
269,619,000
JPY
|
— | — |
305,517,000
JPY
|
— | — | — |
| Income taxes - current |
42,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,826,000
JPY
|
— | — | — | — |
14,604,000
JPY
|
— | — |
23,276,000
JPY
|
— | — | — |
| Income taxes - deferred |
26,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,660,000
JPY
|
— | — | — | — |
-17,129,000
JPY
|
— | — |
-12,794,000
JPY
|
— | — | — |
| Income taxes |
69,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,487,000
JPY
|
— | — | — | — |
-2,787,000
JPY
|
— | — |
10,219,000
JPY
|
— | — | — |
| Profit (loss) |
174,556,000
JPY
|
— |
174,556,000
JPY
|
174,556,000
JPY
|
174,556,000
JPY
|
— | — | — | — | — |
184,706,000
JPY
|
272,407,000
JPY
|
— |
272,407,000
JPY
|
— |
272,407,000
JPY
|
— | — |
295,297,000
JPY
|
— | — |
272,407,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,119,000
JPY
|
— | — | — | — | — | — | — |
2,255,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
185,825,000
JPY
|
— | — | — | — | — | — | — |
185,825,000
JPY
|
185,825,000
JPY
|
— |
293,042,000
JPY
|
— | — | — | — | — |
293,042,000
JPY
|
— |
293,042,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-195,000
JPY
|
— | — | — | — | — | — | — |
-14,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
26,597,000
JPY
|
— | — | — | — | — | — | — |
9,050,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
26,401,000
JPY
|
— | — | — | — | — | — | — |
9,035,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
211,107,000
JPY
|
— | — | — | — | — | — | — |
304,333,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
212,226,000
JPY
|
— | — | — | — | — | — | — |
302,077,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,119,000
JPY
|
— | — | — | — | — | — | — |
2,255,000
JPY
|
— | — | — |