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 |
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 | — | — |
2,669,559,000
JPY
|
— | — | — |
2,690,664,000
JPY
|
— | — | — | — |
2,681,941,000
JPY
|
— |
2,546,751,000
JPY
|
| Cost of sales | — | — |
2,059,528,000
JPY
|
— | — | — |
2,059,528,000
JPY
|
— | — | — | — |
2,023,202,000
JPY
|
— |
2,020,413,000
JPY
|
| Gross profit (loss) | — | — |
610,030,000
JPY
|
— | — | — |
631,135,000
JPY
|
— | — | — | — |
658,738,000
JPY
|
— |
526,338,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
35,025,000
JPY
|
— | — | — |
45,025,000
JPY
|
— | — | — | — |
55,488,000
JPY
|
— |
43,155,000
JPY
|
| Depreciation | — | — |
3,609,000
JPY
|
— | — | — |
3,609,000
JPY
|
— | — | — | — |
3,628,000
JPY
|
— |
3,628,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
— | — | — | — |
65,975,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
481,115,000
JPY
|
— | — | — |
500,441,000
JPY
|
— | — | — | — |
633,499,000
JPY
|
— |
511,410,000
JPY
|
| Operating profit (loss) | — | — |
128,915,000
JPY
|
— | — | — |
130,693,000
JPY
|
— | — | — | — |
25,239,000
JPY
|
— |
14,928,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
18,000
JPY
|
— | — | — |
20,000
JPY
|
— | — | — | — |
20,000
JPY
|
— |
254,000
JPY
|
| Non-operating income | — | — |
9,173,000
JPY
|
— | — | — |
9,209,000
JPY
|
— | — | — | — |
4,578,000
JPY
|
— |
2,552,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,458,000
JPY
|
— | — | — |
3,458,000
JPY
|
— | — | — | — |
3,482,000
JPY
|
— |
3,482,000
JPY
|
| Non-operating expenses | — | — |
3,459,000
JPY
|
— | — | — |
8,518,000
JPY
|
— | — | — | — |
6,578,000
JPY
|
— |
3,482,000
JPY
|
| Ordinary profit (loss) | — | — |
134,629,000
JPY
|
— | — | — |
131,384,000
JPY
|
— | — | — | — |
23,239,000
JPY
|
— |
13,997,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
3,532,000
JPY
|
— | — | — |
3,532,000
JPY
|
— | — | — | — |
365,000
JPY
|
— |
365,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
596,484,000
JPY
|
— | — |
| Extraordinary losses | — | — |
2,146,000
JPY
|
— | — | — |
542,000
JPY
|
— | — | — | — |
628,592,000
JPY
|
— |
651,001,000
JPY
|
| Profit (loss) before income taxes | — | — |
136,015,000
JPY
|
— | — | — |
134,373,000
JPY
|
— | — | — | — |
-604,988,000
JPY
|
— |
-636,638,000
JPY
|
| Income taxes - current | — | — |
22,410,000
JPY
|
— | — | — |
22,977,000
JPY
|
— | — | — | — |
51,766,000
JPY
|
— |
10,528,000
JPY
|
| Income taxes - deferred | — | — |
-15,034,000
JPY
|
— | — | — |
-15,034,000
JPY
|
— | — | — | — |
20,806,000
JPY
|
— |
19,743,000
JPY
|
| Income taxes | — | — |
7,376,000
JPY
|
— | — | — |
7,942,000
JPY
|
— | — | — | — |
72,572,000
JPY
|
— |
30,271,000
JPY
|
| Profit (loss) |
128,638,000
JPY
|
— |
128,638,000
JPY
|
— |
128,638,000
JPY
|
128,638,000
JPY
|
126,431,000
JPY
|
-666,910,000
JPY
|
-666,910,000
JPY
|
— |
-666,910,000
JPY
|
-677,560,000
JPY
|
— |
-666,910,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
126,431,000
JPY
|
— |
126,431,000
JPY
|
— | — |
126,431,000
JPY
|
— | — |
-677,560,000
JPY
|
— |
-677,560,000
JPY
|
-677,560,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
346,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
346,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
126,777,000
JPY
|
— | — | — | — |
-677,560,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
126,777,000
JPY
|
— | — | — | — |
-677,560,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |