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 | — | — |
51,124,415,000
JPY
|
— | — | — |
58,972,245,000
JPY
|
— | — | — | — |
46,729,996,000
JPY
|
— |
40,974,934,000
JPY
|
| Cost of sales | — | — |
45,786,087,000
JPY
|
— | — | — |
51,348,558,000
JPY
|
— | — | — | — |
40,092,308,000
JPY
|
— |
36,131,862,000
JPY
|
| Gross profit (loss) | — | — |
5,338,328,000
JPY
|
— | — | — |
7,623,687,000
JPY
|
— | — | — | — |
6,637,687,000
JPY
|
— |
4,843,071,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — | — |
660,675,000
JPY
|
— | — | — |
689,524,000
JPY
|
— | — | — | — |
651,425,000
JPY
|
— |
621,114,000
JPY
|
| Depreciation | — | — |
114,934,000
JPY
|
— | — | — |
171,876,000
JPY
|
— | — | — | — |
182,279,000
JPY
|
— |
159,053,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,806,974,000
JPY
|
— | — | — |
6,306,269,000
JPY
|
— | — | — | — |
5,942,029,000
JPY
|
— |
4,628,014,000
JPY
|
| Operating profit (loss) | — | — |
531,353,000
JPY
|
— | — | — |
1,317,418,000
JPY
|
— | — | — | — |
695,657,000
JPY
|
— |
215,057,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
9,243,000
JPY
|
— | — | — | — |
9,031,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
16,862,000
JPY
|
— | — | — | — |
15,068,000
JPY
|
— | — |
| Non-operating income | — | — |
285,577,000
JPY
|
— | — | — |
113,002,000
JPY
|
— | — | — | — |
195,446,000
JPY
|
— |
197,135,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
62,002,000
JPY
|
— | — | — |
79,361,000
JPY
|
— | — | — | — |
66,492,000
JPY
|
— |
49,139,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
3,526,000
JPY
|
— | — | — | — |
8,444,000
JPY
|
— | — |
| Non-operating expenses | — | — |
104,477,000
JPY
|
— | — | — |
135,011,000
JPY
|
— | — | — | — |
97,122,000
JPY
|
— |
80,878,000
JPY
|
| Ordinary profit (loss) | — | — |
712,453,000
JPY
|
— | — | — |
1,295,408,000
JPY
|
— | — | — | — |
793,981,000
JPY
|
— |
331,314,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
307,000
JPY
|
— | — |
| Extraordinary income | — | — |
8,930,000
JPY
|
— | — | — |
31,409,000
JPY
|
— | — | — | — |
1,661,000
JPY
|
— |
150,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
17,000
JPY
|
— | — |
| Extraordinary losses | — | — |
2,062,000
JPY
|
— | — | — |
3,641,000
JPY
|
— | — | — | — |
8,921,000
JPY
|
— |
45,287,000
JPY
|
| Profit (loss) before income taxes | — | — |
719,321,000
JPY
|
— | — | — |
1,323,176,000
JPY
|
— | — | — | — |
786,721,000
JPY
|
— |
286,176,000
JPY
|
| Income taxes - current | — | — |
178,634,000
JPY
|
— | — | — |
402,995,000
JPY
|
— | — | — | — |
288,784,000
JPY
|
— |
120,635,000
JPY
|
| Income taxes - deferred | — | — |
1,823,000
JPY
|
— | — | — |
55,258,000
JPY
|
— | — | — | — |
-45,025,000
JPY
|
— |
-9,523,000
JPY
|
| Income taxes | — | — |
180,458,000
JPY
|
— | — | — |
458,254,000
JPY
|
— | — | — | — |
243,758,000
JPY
|
— |
111,112,000
JPY
|
| Profit (loss) |
538,863,000
JPY
|
— |
538,863,000
JPY
|
— |
538,863,000
JPY
|
538,863,000
JPY
|
864,922,000
JPY
|
175,063,000
JPY
|
175,063,000
JPY
|
— |
175,063,000
JPY
|
542,962,000
JPY
|
— |
175,063,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
72,727,000
JPY
|
— | — | — | — |
10,316,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
792,194,000
JPY
|
— |
792,194,000
JPY
|
— | — |
792,194,000
JPY
|
— | — |
532,646,000
JPY
|
— |
532,646,000
JPY
|
532,646,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
15,253,000
JPY
|
— | — | — | — |
-24,511,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-255,101,000
JPY
|
— | — | — | — |
104,733,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
5,760,000
JPY
|
— | — | — | — |
29,745,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
546,000
JPY
|
— | — | — | — |
-2,823,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-233,540,000
JPY
|
— | — | — | — |
107,143,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
631,381,000
JPY
|
— | — | — | — |
650,106,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
559,211,000
JPY
|
— | — | — | — |
649,861,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
72,170,000
JPY
|
— | — | — | — |
245,000
JPY
|
— | — |