Quarter Period Consolidated Statement Of Income
| Concept |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — |
21,262,606,000
JPY
|
27,871,409,000
JPY
|
JPY
|
6,608,803,000
JPY
|
— | — | — | — |
27,994,483,000
JPY
|
27,871,409,000
JPY
|
26,058,506,000
JPY
|
JPY
|
— | — | — | — |
19,453,049,000
JPY
|
6,468,337,000
JPY
|
— |
25,921,386,000
JPY
|
25,921,386,000
JPY
|
— |
| Cost of sales | — | — |
17,238,640,000
JPY
|
— | — | — | — | — | — |
17,692,991,000
JPY
|
— |
16,136,271,000
JPY
|
— | — | — | — | — | — | — | — |
15,746,730,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
10,632,769,000
JPY
|
— | — | — | — | — | — |
10,301,491,000
JPY
|
— |
9,922,235,000
JPY
|
— | — | — | — | — | — | — | — |
10,174,656,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
439,377,000
JPY
|
— |
459,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
462,990,000
JPY
|
— | — | — | — | — | — |
420,612,000
JPY
|
— |
392,611,000
JPY
|
— | — | — | — | — | — | — | — |
444,569,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
8,492,204,000
JPY
|
— | — | — | — | — | — |
8,372,916,000
JPY
|
— |
8,373,810,000
JPY
|
— | — | — | — | — | — | — | — |
8,485,935,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,428,843,000
JPY
|
2,140,565,000
JPY
|
1,598,047,000
JPY
|
1,309,770,000
JPY
|
— | — | — | — |
1,928,575,000
JPY
|
3,738,613,000
JPY
|
1,548,424,000
JPY
|
1,639,811,000
JPY
|
— | — | — | — |
2,258,025,000
JPY
|
1,070,507,000
JPY
|
— |
1,688,720,000
JPY
|
3,328,532,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
1,192,000
JPY
|
— | — | — | — | — | — |
14,514,000
JPY
|
— |
16,132,000
JPY
|
— | — | — | — | — | — | — | — |
1,201,000
JPY
|
— | — |
| Dividend income | — | — |
12,740,000
JPY
|
— | — | — | — | — | — |
132,740,000
JPY
|
— |
226,126,000
JPY
|
— | — | — | — | — | — | — | — |
11,126,000
JPY
|
— | — |
| Non-operating income | — | — |
363,136,000
JPY
|
— | — | — | — | — | — |
444,776,000
JPY
|
— |
536,963,000
JPY
|
— | — | — | — | — | — | — | — |
538,425,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
18,647,000
JPY
|
— | — | — | — | — | — |
18,155,000
JPY
|
— |
22,951,000
JPY
|
— | — | — | — | — | — | — | — |
24,241,000
JPY
|
— | — |
| Non-operating expenses | — | — |
50,767,000
JPY
|
— | — | — | — | — | — |
66,980,000
JPY
|
— |
69,628,000
JPY
|
— | — | — | — | — | — | — | — |
51,911,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,452,934,000
JPY
|
— | — | — | — | — | — |
2,306,371,000
JPY
|
— |
2,015,759,000
JPY
|
— | — | — | — | — | — | — | — |
2,175,234,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,662,000
JPY
|
— | — | — | — | — | — |
6,662,000
JPY
|
— |
7,915,000
JPY
|
— | — | — | — | — | — | — | — |
7,915,000
JPY
|
— | — |
| Extraordinary income | — | — |
6,662,000
JPY
|
— | — | — | — | — | — |
6,662,000
JPY
|
— |
7,915,000
JPY
|
— | — | — | — | — | — | — | — |
11,676,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
289,000
JPY
|
— | — | — | — | — | — |
289,000
JPY
|
— |
1,028,000
JPY
|
— | — | — | — | — | — | — | — |
1,028,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
267,323,000
JPY
|
— |
267,323,000
JPY
|
— | — |
| Extraordinary losses | — | — |
6,652,000
JPY
|
— | — | — | — | — | — |
2,194,000
JPY
|
— |
451,514,000
JPY
|
— | — | — | — | — | — | — | — |
373,882,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,452,944,000
JPY
|
— | — | — | — | — | — |
2,310,839,000
JPY
|
— |
1,572,159,000
JPY
|
— | — | — | — | — | — | — | — |
1,813,028,000
JPY
|
— | — |
| Income taxes - current | — | — |
866,345,000
JPY
|
— | — | — | — | — | — |
778,250,000
JPY
|
— |
766,957,000
JPY
|
— | — | — | — | — | — | — | — |
870,348,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
571,000
JPY
|
— | — | — | — | — | — |
1,534,000
JPY
|
— |
-110,427,000
JPY
|
— | — | — | — | — | — | — | — |
-113,289,000
JPY
|
— | — |
| Income taxes | — | — |
866,916,000
JPY
|
— | — | — | — | — | — |
779,784,000
JPY
|
— |
656,529,000
JPY
|
— | — | — | — | — | — | — | — |
757,058,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,586,028,000
JPY
|
— | — | — |
1,531,055,000
JPY
|
1,531,055,000
JPY
|
1,531,055,000
JPY
|
1,531,055,000
JPY
|
— |
915,630,000
JPY
|
— | — |
915,630,000
JPY
|
915,630,000
JPY
|
— | — | — | — |
1,055,969,000
JPY
|
— |
915,630,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
26,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,395,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,586,001,000
JPY
|
— |
1,586,001,000
JPY
|
— | — |
1,586,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,058,365,000
JPY
|
— | — |
1,058,365,000
JPY
|
1,058,365,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
137,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,882,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
12,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,792,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,394,000
JPY
|
— | — |
| Other comprehensive income | — | — |
144,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,514,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,730,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,091,484,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,730,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,092,792,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,307,000
JPY
|
— | — |