Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
344,804,000,000
JPY
|
5,170,000,000
JPY
|
— | — | — | — | — |
438,228,000,000
JPY
|
93,416,000,000
JPY
|
433,058,000,000
JPY
|
133,438,000,000
JPY
|
-66,081,000,000
JPY
|
— |
372,146,000,000
JPY
|
206,203,000,000
JPY
|
396,715,000,000
JPY
|
— | — |
5,077,000,000
JPY
|
86,259,000,000
JPY
|
— |
-61,498,000,000
JPY
|
131,928,000,000
JPY
|
315,867,000,000
JPY
|
178,526,000,000
JPY
|
401,792,000,000
JPY
|
340,293,000,000
JPY
|
— | — |
| Cost of sales | — |
306,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
330,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,123,000,000
JPY
|
— | — |
293,431,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
38,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,744,000,000
JPY
|
— | — |
46,861,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
20,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,629,000,000
JPY
|
— | — |
20,261,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
18,264,000,000
JPY
|
208,000,000
JPY
|
— | — | — | — | — |
26,195,000,000
JPY
|
1,597,000,000
JPY
|
25,987,000,000
JPY
|
14,999,000,000
JPY
|
-6,342,000,000
JPY
|
— |
19,853,000,000
JPY
|
9,390,000,000
JPY
|
31,645,000,000
JPY
|
— | — |
596,000,000
JPY
|
2,489,000,000
JPY
|
— |
-5,640,000,000
JPY
|
15,824,000,000
JPY
|
24,114,000,000
JPY
|
13,331,000,000
JPY
|
32,241,000,000
JPY
|
26,600,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — |
| Dividend income | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — |
| Non-operating income | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — |
827,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — |
1,588,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
18,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,939,000,000
JPY
|
— | — |
25,838,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | — |
3,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Impairment losses |
49,000,000
JPY
|
75,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
75,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — |
757,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
21,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,517,000,000
JPY
|
— | — |
25,390,000,000
JPY
|
— | — |
| Income taxes - current | — |
6,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,942,000,000
JPY
|
— | — |
6,768,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — |
949,000,000
JPY
|
— | — |
| Income taxes | — |
6,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,958,000,000
JPY
|
— | — |
7,717,000,000
JPY
|
— | — |
| Profit (loss) | — |
14,535,000,000
JPY
|
— | — |
14,535,000,000
JPY
|
— |
14,535,000,000
JPY
|
14,535,000,000
JPY
|
— | — | — | — | — | — |
15,178,000,000
JPY
|
— | — |
16,558,000,000
JPY
|
— | — | — |
16,558,000,000
JPY
|
— | — |
16,558,000,000
JPY
|
— | — |
17,672,000,000
JPY
|
— |
16,558,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
15,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,187,000,000
JPY
|
15,187,000,000
JPY
|
— | — | — |
17,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,671,000,000
JPY
|
17,671,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-758,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-345,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-932,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,740,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,734,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |