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 |
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 |
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 |
26,232,000,000
JPY
|
32,000,000
JPY
|
— | — |
1,064,000,000
JPY
|
22,433,000,000
JPY
|
1,621,000,000
JPY
|
438,000,000
JPY
|
11,216,000,000
JPY
|
— | — |
36,807,000,000
JPY
|
36,774,000,000
JPY
|
JPY
|
— |
36,807,000,000
JPY
|
29,521,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
34,000,000
JPY
|
17,283,000,000
JPY
|
1,667,000,000
JPY
|
— |
399,000,000
JPY
|
JPY
|
9,171,000,000
JPY
|
27,991,000,000
JPY
|
29,555,000,000
JPY
|
29,555,000,000
JPY
|
— | — |
| Cost of sales |
19,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,606,000,000
JPY
|
— |
23,587,000,000
JPY
|
— | — |
| Gross profit (loss) |
7,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,385,000,000
JPY
|
— |
5,967,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Bonuses |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
280,000,000
JPY
|
— | — |
| Welfare expenses |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— |
212,000,000
JPY
|
— | — |
| Taxes and dues |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
114,000,000
JPY
|
— | — |
| Depreciation |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
168,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,476,000,000
JPY
|
— |
2,717,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,572,000,000
JPY
|
-3,000,000
JPY
|
— | — |
94,000,000
JPY
|
3,364,000,000
JPY
|
940,000,000
JPY
|
158,000,000
JPY
|
1,487,000,000
JPY
|
— | — |
6,043,000,000
JPY
|
6,046,000,000
JPY
|
-565,000,000
JPY
|
— |
5,477,000,000
JPY
|
3,782,000,000
JPY
|
— | — |
88,000,000
JPY
|
-21,000,000
JPY
|
1,132,000,000
JPY
|
927,000,000
JPY
|
— |
146,000,000
JPY
|
-509,000,000
JPY
|
1,487,000,000
JPY
|
2,909,000,000
JPY
|
3,760,000,000
JPY
|
3,250,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Non-operating income |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
141,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
93,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— |
3,299,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income |
3,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
80,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Extraordinary losses |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
185,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
7,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,921,000,000
JPY
|
— |
3,194,000,000
JPY
|
— | — |
| Income taxes - current |
2,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— |
918,000,000
JPY
|
— | — |
| Income taxes - deferred |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
148,000,000
JPY
|
— | — |
| Income taxes |
2,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— |
1,066,000,000
JPY
|
— | — |
| Profit (loss) |
5,353,000,000
JPY
|
— | — |
5,353,000,000
JPY
|
— | — | — | — | — |
5,353,000,000
JPY
|
5,353,000,000
JPY
|
— | — | — | — |
5,862,000,000
JPY
|
— |
1,997,000,000
JPY
|
— | — | — | — | — |
1,997,000,000
JPY
|
— | — | — |
1,997,000,000
JPY
|
— |
2,127,000,000
JPY
|
— |
1,997,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
5,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,862,000,000
JPY
|
5,862,000,000
JPY
|
— | — |
2,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,127,000,000
JPY
|
2,127,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-304,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-304,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |