Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-3,412,000
JPY
|
35,379,000
JPY
|
119,690,000
JPY
|
538,209,000
JPY
|
5,322,366,000
JPY
|
1,045,348,000
JPY
|
555,654,000
JPY
|
7,616,649,000
JPY
|
7,613,236,000
JPY
|
5,020,099,000
JPY
|
656,419,000
JPY
|
1,078,499,000
JPY
|
494,433,000
JPY
|
7,420,776,000
JPY
|
-6,875,000
JPY
|
7,413,901,000
JPY
|
35,765,000
JPY
|
135,559,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
4,837,610,000
JPY
|
— | — | — | — | — | — |
4,672,335,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,775,626,000
JPY
|
— | — | — | — | — | — |
2,741,566,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,164,405,000
JPY
|
— | — | — | — | — | — |
2,218,240,000
JPY
|
— | — |
| Operating profit (loss) |
-279,197,000
JPY
|
8,819,000
JPY
|
20,994,000
JPY
|
123,282,000
JPY
|
204,140,000
JPY
|
418,936,000
JPY
|
114,245,000
JPY
|
890,418,000
JPY
|
611,220,000
JPY
|
148,316,000
JPY
|
165,868,000
JPY
|
451,437,000
JPY
|
82,530,000
JPY
|
863,963,000
JPY
|
-340,638,000
JPY
|
523,325,000
JPY
|
7,525,000
JPY
|
8,285,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
16,415,000
JPY
|
— | — | — | — | — | — |
15,217,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
53,174,000
JPY
|
— | — | — | — | — | — |
57,260,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
83,740,000
JPY
|
— | — | — | — | — | — |
91,336,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
106,286,000
JPY
|
— | — | — | — | — | — |
113,665,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
558,109,000
JPY
|
— | — | — | — | — | — |
466,920,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
28,919,000
JPY
|
— | — | — | — | — | — |
621,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
28,919,000
JPY
|
— | — | — | — | — | — |
37,621,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
169,593,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,212,000
JPY
|
— | — | — | — | — | — |
367,888,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
584,816,000
JPY
|
— | — | — | — | — | — |
136,653,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
137,541,000
JPY
|
— | — | — | — | — | — |
139,881,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
447,274,000
JPY
|
— | — | — | — | — | — |
-3,227,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
35,491,000
JPY
|
— | — | — | — | — | — |
20,439,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
411,782,000
JPY
|
— | — | — | — | — | — |
-23,666,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
48,071,000
JPY
|
— | — | — | — | — | — |
-67,650,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
19,733,000
JPY
|
— | — | — | — | — | — |
69,936,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
67,805,000
JPY
|
— | — | — | — | — | — |
2,285,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
515,079,000
JPY
|
— | — | — | — | — | — |
-941,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
479,588,000
JPY
|
— | — | — | — | — | — |
-21,380,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
35,491,000
JPY
|
— | — | — | — | — | — |
20,439,000
JPY
|
— | — |