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 |
15,149,558,000
JPY
|
— | — |
16,682,476,000
JPY
|
18,830,000
JPY
|
— | — |
-632,421,000
JPY
|
16,701,307,000
JPY
|
— |
16,068,886,000
JPY
|
34,754,000
JPY
|
16,256,324,000
JPY
|
— | — | — |
-636,924,000
JPY
|
14,722,830,000
JPY
|
16,221,569,000
JPY
|
15,619,399,000
JPY
|
— | — |
| Cost of sales |
12,259,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,834,750,000
JPY
|
— | — | — | — | — | — |
12,104,256,000
JPY
|
— |
12,696,572,000
JPY
|
— | — |
| Gross profit (loss) |
2,890,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,234,135,000
JPY
|
— | — | — | — | — | — |
2,618,574,000
JPY
|
— |
2,922,827,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Storage costs |
566,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
481,526,000
JPY
|
— | — | — | — | — | — |
560,687,000
JPY
|
— |
450,650,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
59,776,000
JPY
|
— | — | — | — | — | — | — | — |
57,990,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
193,716,000
JPY
|
— | — | — | — | — | — | — | — |
182,890,000
JPY
|
— | — |
| Depreciation |
86,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,455,000
JPY
|
— | — | — | — | — | — |
83,849,000
JPY
|
— |
99,559,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,710,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,095,801,000
JPY
|
— | — | — | — | — | — |
2,436,155,000
JPY
|
— |
2,761,140,000
JPY
|
— | — |
| Operating profit (loss) |
179,640,000
JPY
|
— | — |
124,108,000
JPY
|
14,974,000
JPY
|
— | — |
-748,000
JPY
|
139,082,000
JPY
|
— |
138,334,000
JPY
|
28,031,000
JPY
|
162,761,000
JPY
|
— | — | — |
-1,074,000
JPY
|
182,418,000
JPY
|
134,729,000
JPY
|
161,686,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
4,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,703,000
JPY
|
— | — | — | — | — | — |
4,535,000
JPY
|
— |
4,535,000
JPY
|
— | — |
| Dividend income |
76,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,410,000
JPY
|
— | — | — | — | — | — |
74,697,000
JPY
|
— |
72,701,000
JPY
|
— | — |
| Non-operating income |
96,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,418,000
JPY
|
— | — | — | — | — | — |
186,159,000
JPY
|
— |
195,645,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
4,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,290,000
JPY
|
— | — | — | — | — | — |
4,922,000
JPY
|
— |
6,392,000
JPY
|
— | — |
| Non-operating expenses |
41,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,643,000
JPY
|
— | — | — | — | — | — |
205,230,000
JPY
|
— |
223,708,000
JPY
|
— | — |
| Ordinary profit (loss) |
234,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,110,000
JPY
|
— | — | — | — | — | — |
163,348,000
JPY
|
— |
133,624,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
1,133,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,133,083,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary income |
1,133,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,133,083,000
JPY
|
— | — | — | — | — | — |
15,416,000
JPY
|
— |
15,416,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
781,000
JPY
|
— |
781,000
JPY
|
— | — |
| Extraordinary losses |
45,133,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,309,000
JPY
|
— | — | — | — | — | — |
822,000
JPY
|
— |
822,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,322,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,279,884,000
JPY
|
— | — | — | — | — | — |
177,942,000
JPY
|
— |
148,218,000
JPY
|
— | — |
| Income taxes - current |
148,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,311,000
JPY
|
— | — | — | — | — | — |
75,600,000
JPY
|
— |
78,690,000
JPY
|
— | — |
| Income taxes - deferred |
256,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,768,000
JPY
|
— | — | — | — | — | — |
-16,850,000
JPY
|
— |
-17,727,000
JPY
|
— | — |
| Income taxes |
404,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,079,000
JPY
|
— | — | — | — | — | — |
58,750,000
JPY
|
— |
60,962,000
JPY
|
— | — |
| Profit (loss) |
917,926,000
JPY
|
— |
917,926,000
JPY
|
— | — |
917,926,000
JPY
|
917,926,000
JPY
|
— | — | — |
874,804,000
JPY
|
— | — |
119,192,000
JPY
|
— |
119,192,000
JPY
|
— |
119,192,000
JPY
|
— |
87,256,000
JPY
|
119,192,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
874,804,000
JPY
|
— | — | — | — | — | — | — |
874,804,000
JPY
|
874,804,000
JPY
|
— | — | — |
87,256,000
JPY
|
— | — | — | — |
87,256,000
JPY
|
— |
87,256,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
131,001,000
JPY
|
— | — | — | — | — | — | — | — |
-224,644,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
44,945,000
JPY
|
— | — | — | — | — | — | — | — |
48,712,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
175,946,000
JPY
|
— | — | — | — | — | — | — | — |
-175,932,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,050,751,000
JPY
|
— | — | — | — | — | — | — | — |
-88,676,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,050,751,000
JPY
|
— | — | — | — | — | — | — | — |
-88,676,000
JPY
|
— | — |