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 |
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 | — | — |
9,958,162,000
JPY
|
— | — | — |
9,967,313,000
JPY
|
— | — | — | — |
10,347,827,000
JPY
|
— |
10,339,693,000
JPY
|
| Cost of sales | — | — |
5,144,275,000
JPY
|
— | — | — |
5,040,893,000
JPY
|
— | — | — | — |
5,198,773,000
JPY
|
— |
5,299,162,000
JPY
|
| Gross profit (loss) | — | — |
4,813,887,000
JPY
|
— | — | — |
4,926,419,000
JPY
|
— | — | — | — |
5,149,053,000
JPY
|
— |
5,040,531,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
618,522,000
JPY
|
— | — | — |
652,103,000
JPY
|
— | — | — | — |
664,870,000
JPY
|
— |
634,735,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
330,094,000
JPY
|
— | — | — | — |
310,215,000
JPY
|
— | — |
| Depreciation | — | — |
82,627,000
JPY
|
— | — | — |
82,627,000
JPY
|
— | — | — | — |
86,979,000
JPY
|
— |
86,979,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,994,759,000
JPY
|
— | — | — |
4,052,122,000
JPY
|
— | — | — | — |
3,928,476,000
JPY
|
— |
3,874,176,000
JPY
|
| Operating profit (loss) | — | — |
819,128,000
JPY
|
— | — | — |
874,296,000
JPY
|
— | — | — | — |
1,220,577,000
JPY
|
— |
1,166,355,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
61,000
JPY
|
— | — | — | — |
61,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
8,304,000
JPY
|
— | — | — | — |
7,158,000
JPY
|
— | — |
| Non-operating income | — | — |
52,542,000
JPY
|
— | — | — |
37,812,000
JPY
|
— | — | — | — |
33,427,000
JPY
|
— |
48,786,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
26,359,000
JPY
|
— | — | — |
28,924,000
JPY
|
— | — | — | — |
29,297,000
JPY
|
— |
26,869,000
JPY
|
| Non-operating expenses | — | — |
42,619,000
JPY
|
— | — | — |
37,739,000
JPY
|
— | — | — | — |
41,027,000
JPY
|
— |
46,123,000
JPY
|
| Ordinary profit (loss) | — | — |
829,051,000
JPY
|
— | — | — |
874,370,000
JPY
|
— | — | — | — |
1,212,977,000
JPY
|
— |
1,169,017,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
929,000
JPY
|
— | — | — |
929,000
JPY
|
— | — | — | — |
969,000
JPY
|
— |
969,000
JPY
|
| Extraordinary income | — | — |
929,000
JPY
|
— | — | — |
929,000
JPY
|
— | — | — | — |
969,000
JPY
|
— |
969,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
16,984,000
JPY
|
— | — | — |
16,984,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
16,984,000
JPY
|
— | — | — |
16,984,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — |
812,997,000
JPY
|
— | — | — |
858,315,000
JPY
|
— | — | — | — |
1,213,946,000
JPY
|
— |
1,169,987,000
JPY
|
| Income taxes - current | — | — |
268,981,000
JPY
|
— | — | — |
283,611,000
JPY
|
— | — | — | — |
408,780,000
JPY
|
— |
390,343,000
JPY
|
| Income taxes - deferred | — | — |
-2,072,000
JPY
|
— | — | — |
-890,000
JPY
|
— | — | — | — |
-3,836,000
JPY
|
— |
-1,946,000
JPY
|
| Income taxes | — | — |
266,908,000
JPY
|
— | — | — |
282,720,000
JPY
|
— | — | — | — |
404,944,000
JPY
|
— |
388,397,000
JPY
|
| Profit (loss) |
546,088,000
JPY
|
— |
546,088,000
JPY
|
— |
546,088,000
JPY
|
546,088,000
JPY
|
575,594,000
JPY
|
781,589,000
JPY
|
781,589,000
JPY
|
— |
781,589,000
JPY
|
809,002,000
JPY
|
— |
781,589,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
575,594,000
JPY
|
— |
575,594,000
JPY
|
— | — |
575,594,000
JPY
|
— | — |
809,002,000
JPY
|
— |
809,002,000
JPY
|
809,002,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
14,688,000
JPY
|
— | — | — | — |
31,236,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
14,159,000
JPY
|
— | — | — | — |
-7,883,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
28,847,000
JPY
|
— | — | — | — |
23,353,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
604,442,000
JPY
|
— | — | — | — |
832,356,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
604,442,000
JPY
|
— | — | — | — |
832,356,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |