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 |
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 |
9,923,888,000
JPY
|
— | — |
3,426,247,000
JPY
|
— |
6,767,481,000
JPY
|
497,693,000
JPY
|
— |
10,691,422,000
JPY
|
JPY
|
— |
10,691,422,000
JPY
|
— | — | — |
-2,933,000
JPY
|
8,159,136,000
JPY
|
8,873,935,000
JPY
|
8,871,002,000
JPY
|
2,946,743,000
JPY
|
— | — |
5,421,834,000
JPY
|
505,357,000
JPY
|
| Cost of sales |
8,050,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,531,663,000
JPY
|
— | — | — | — |
7,004,848,000
JPY
|
— |
7,424,083,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,873,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,159,759,000
JPY
|
— | — | — | — |
1,154,287,000
JPY
|
— |
1,446,919,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
139,297,000
JPY
|
— | — | — | — | — | — |
133,740,000
JPY
|
— | — | — | — | — |
| Depreciation |
19,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,251,000
JPY
|
— | — | — | — |
21,050,000
JPY
|
— |
21,906,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,572,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,733,966,000
JPY
|
— | — | — | — |
1,425,819,000
JPY
|
— |
1,575,379,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
301,457,000
JPY
|
— | — |
255,457,000
JPY
|
— |
415,579,000
JPY
|
105,841,000
JPY
|
— |
776,877,000
JPY
|
-351,084,000
JPY
|
— |
425,793,000
JPY
|
— | — | — |
-335,596,000
JPY
|
-271,531,000
JPY
|
207,136,000
JPY
|
-128,460,000
JPY
|
-105,282,000
JPY
|
— | — |
180,248,000
JPY
|
132,170,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
9,003,000
JPY
|
— | — | — | — | — | — |
8,270,000
JPY
|
— | — | — | — | — |
| Non-operating income |
69,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,279,000
JPY
|
— | — | — | — |
59,285,000
JPY
|
— |
34,438,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
43,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,832,000
JPY
|
— | — | — | — |
43,396,000
JPY
|
— |
41,736,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
52,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,068,000
JPY
|
— | — | — | — |
51,472,000
JPY
|
— |
56,283,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
318,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,003,000
JPY
|
— | — | — | — |
-263,718,000
JPY
|
— |
-150,305,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
177,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,714,000
JPY
|
— | — | — | — |
38,442,000
JPY
|
— |
38,442,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
177,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,714,000
JPY
|
— | — | — | — |
38,442,000
JPY
|
— |
38,442,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
39,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,288,000
JPY
|
— | — | — | — |
290,000
JPY
|
— |
940,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
456,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
547,428,000
JPY
|
— | — | — | — |
-225,566,000
JPY
|
— |
-112,803,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
145,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,247,000
JPY
|
— | — | — | — |
2,194,000
JPY
|
— |
53,105,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
42,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,991,000
JPY
|
— | — | — | — |
-73,612,000
JPY
|
— |
-71,406,000
JPY
|
— | — | — | — | — |
| Income taxes |
188,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,238,000
JPY
|
— | — | — | — |
-71,418,000
JPY
|
— |
-18,300,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
268,273,000
JPY
|
— |
268,273,000
JPY
|
— |
268,273,000
JPY
|
— | — |
268,273,000
JPY
|
— | — | — |
314,190,000
JPY
|
-154,147,000
JPY
|
— |
-154,147,000
JPY
|
— |
-154,147,000
JPY
|
— |
-94,502,000
JPY
|
— | — |
-154,147,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
314,190,000
JPY
|
— | — | — | — | — | — | — | — |
314,190,000
JPY
|
314,190,000
JPY
|
— |
-94,502,000
JPY
|
— | — | — | — |
-94,502,000
JPY
|
— |
-94,502,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
15,689,000
JPY
|
— | — | — | — | — | — |
-9,457,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
13,148,000
JPY
|
— | — | — | — | — | — |
33,793,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
28,837,000
JPY
|
— | — | — | — | — | — |
24,335,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
343,027,000
JPY
|
— | — | — | — | — | — |
-70,166,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
343,027,000
JPY
|
— | — | — | — | — | — |
-70,166,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |