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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
4,994,527,000
JPY
|
24,786,458,000
JPY
|
— | — |
12,901,247,000
JPY
|
469,901,000
JPY
|
22,433,265,000
JPY
|
— | — | — |
40,798,942,000
JPY
|
— |
40,687,388,000
JPY
|
— |
9,119,904,000
JPY
|
— |
23,416,686,000
JPY
|
479,544,000
JPY
|
— |
23,476,924,000
JPY
|
37,306,106,000
JPY
|
37,190,751,000
JPY
|
— |
4,289,971,000
JPY
|
— |
| Cost of sales | — |
19,712,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,510,167,000
JPY
|
— | — | — | — | — | — |
18,350,553,000
JPY
|
— |
26,902,255,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
5,073,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,177,221,000
JPY
|
— | — | — | — | — | — |
5,126,370,000
JPY
|
— |
10,288,496,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — |
373,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,131,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
330,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
572,185,000
JPY
|
— | — | — | — | — | — |
327,424,000
JPY
|
— |
557,776,000
JPY
|
— | — | — |
| Depreciation | — |
28,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,613,000
JPY
|
— | — | — | — | — | — |
26,686,000
JPY
|
— |
223,019,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
3,847,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,745,020,000
JPY
|
— | — | — | — | — | — |
3,468,610,000
JPY
|
— |
6,127,912,000
JPY
|
— | — | — |
| Operating profit (loss) |
45,509,000
JPY
|
1,226,036,000
JPY
|
— | — |
4,786,061,000
JPY
|
56,681,000
JPY
|
104,149,000
JPY
|
— | — | — |
4,992,401,000
JPY
|
— |
4,432,200,000
JPY
|
— |
3,409,869,000
JPY
|
— |
1,151,449,000
JPY
|
71,609,000
JPY
|
— |
1,657,760,000
JPY
|
4,695,064,000
JPY
|
4,160,584,000
JPY
|
— |
62,135,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — |
25,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,144,000
JPY
|
— | — | — | — | — | — |
17,357,000
JPY
|
— |
32,761,000
JPY
|
— | — | — |
| Dividend income | — |
2,679,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,482,000
JPY
|
— | — | — | — | — | — |
868,615,000
JPY
|
— |
70,384,000
JPY
|
— | — | — |
| Non-operating income | — |
3,081,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
818,029,000
JPY
|
— | — | — | — | — | — |
1,118,284,000
JPY
|
— |
706,092,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
44,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,759,000
JPY
|
— | — | — | — | — | — |
10,075,000
JPY
|
— |
10,794,000
JPY
|
— | — | — |
| Non-operating expenses | — |
67,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,709,000
JPY
|
— | — | — | — | — | — |
54,184,000
JPY
|
— |
87,861,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,239,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,144,521,000
JPY
|
— | — | — | — | — | — |
2,721,860,000
JPY
|
— |
4,778,815,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
148,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,020,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | — |
151,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,022,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
452,221,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
202,728,000
JPY
|
202,728,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
202,728,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
69,528,000
JPY
|
— |
69,528,000
JPY
|
— | — | — |
| Extraordinary losses | — |
309,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,728,000
JPY
|
— | — | — | — | — | — |
69,528,000
JPY
|
— |
69,528,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,081,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,985,815,000
JPY
|
— | — | — | — | — | — |
2,652,332,000
JPY
|
— |
5,161,508,000
JPY
|
— | — | — |
| Income taxes - current | — |
537,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,276,036,000
JPY
|
— | — | — | — | — | — |
631,238,000
JPY
|
— |
1,061,476,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-110,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-238,194,000
JPY
|
— | — | — | — | — | — |
-100,384,000
JPY
|
— |
37,101,000
JPY
|
— | — | — |
| Income taxes | — |
427,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,037,842,000
JPY
|
— | — | — | — | — | — |
530,853,000
JPY
|
— |
1,098,578,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,654,146,000
JPY
|
— |
3,654,146,000
JPY
|
— | — | — |
3,654,146,000
JPY
|
— |
3,654,146,000
JPY
|
— | — |
3,947,972,000
JPY
|
2,121,479,000
JPY
|
— | — | — | — |
2,121,479,000
JPY
|
2,121,479,000
JPY
|
— |
4,062,930,000
JPY
|
2,121,479,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,947,972,000
JPY
|
— | — | — | — | — | — | — | — |
3,947,972,000
JPY
|
3,947,972,000
JPY
|
— | — |
4,062,930,000
JPY
|
— | — | — | — | — |
4,062,930,000
JPY
|
— | — |
4,062,930,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
44,913,000
JPY
|
— | — | — | — | — | — | — | — |
577,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
710,855,000
JPY
|
— | — | — | — | — | — | — | — |
919,749,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
48,555,000
JPY
|
— | — | — | — | — | — | — | — |
112,890,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
804,324,000
JPY
|
— | — | — | — | — | — | — | — |
1,033,217,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,752,297,000
JPY
|
— | — | — | — | — | — | — | — |
5,096,147,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
4,752,297,000
JPY
|
— | — | — | — | — | — | — | — |
5,096,147,000
JPY
|
— | — | — |