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 |
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 |
9,434,502,000
JPY
|
— | — | — | — | — |
10,478,186,000
JPY
|
185,698,000
JPY
|
5,260,411,000
JPY
|
— |
15,924,296,000
JPY
|
-13,653,000
JPY
|
15,910,643,000
JPY
|
12,890,343,000
JPY
|
— | — | — |
-17,711,000
JPY
|
4,626,039,000
JPY
|
12,872,631,000
JPY
|
— | — |
5,663,822,000
JPY
|
222,370,000
JPY
|
7,004,150,000
JPY
|
| Cost of sales |
6,874,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,046,579,000
JPY
|
— | — | — | — | — |
3,473,187,000
JPY
|
8,711,212,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,560,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,864,063,000
JPY
|
— | — | — | — | — |
1,152,852,000
JPY
|
4,161,419,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
65,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,005,000
JPY
|
— | — | — | — | — |
58,769,000
JPY
|
125,694,000
JPY
|
— | — | — | — | — |
| Depreciation |
56,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,929,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,368,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,981,967,000
JPY
|
— | — | — | — | — |
1,317,268,000
JPY
|
3,651,115,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,191,883,000
JPY
|
— | — | — | — | — |
1,237,593,000
JPY
|
40,559,000
JPY
|
603,943,000
JPY
|
— |
1,882,096,000
JPY
|
JPY
|
1,882,096,000
JPY
|
510,304,000
JPY
|
— | — | — |
JPY
|
-164,415,000
JPY
|
510,304,000
JPY
|
— | — |
67,695,000
JPY
|
74,990,000
JPY
|
367,617,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
11,414,000
JPY
|
— | — | — | — | — | — |
8,370,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
29,238,000
JPY
|
— | — | — | — | — | — |
34,512,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
87,094,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income |
389,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
415,882,000
JPY
|
— | — | — | — | — |
276,745,000
JPY
|
318,351,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
43,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,067,000
JPY
|
— | — | — | — | — |
38,540,000
JPY
|
54,548,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
59,955,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
101,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,896,000
JPY
|
— | — | — | — | — |
60,276,000
JPY
|
143,297,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,480,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,152,082,000
JPY
|
— | — | — | — | — |
52,053,000
JPY
|
685,358,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets |
7,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,598,000
JPY
|
— | — | — | — | — |
208,859,000
JPY
|
210,731,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
29,310,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
7,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,370,000
JPY
|
— | — | — | — | — |
245,044,000
JPY
|
315,133,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Extraordinary losses |
174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,201,000
JPY
|
— | — | — | — | — |
1,207,646,000
JPY
|
334,051,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,488,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,269,251,000
JPY
|
— | — | — | — | — |
-910,548,000
JPY
|
666,440,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
196,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,748,000
JPY
|
— | — | — | — | — |
-26,605,000
JPY
|
146,037,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-112,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-125,870,000
JPY
|
— | — | — | — | — |
-82,850,000
JPY
|
-114,139,000
JPY
|
— | — | — | — | — |
| Income taxes |
83,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,877,000
JPY
|
— | — | — | — | — |
-109,456,000
JPY
|
31,897,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,404,376,000
JPY
|
— |
1,404,376,000
JPY
|
1,404,376,000
JPY
|
1,404,376,000
JPY
|
— | — | — | — | — | — | — |
1,988,374,000
JPY
|
— |
-801,092,000
JPY
|
— |
-801,092,000
JPY
|
— |
-801,092,000
JPY
|
634,542,000
JPY
|
— |
-801,092,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
715,000
JPY
|
— | — | — | — | — | — |
305,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,987,658,000
JPY
|
— | — | — |
JPY
|
— | — | — |
1,987,658,000
JPY
|
— | — |
1,987,658,000
JPY
|
— | — |
634,237,000
JPY
|
— | — | — |
634,237,000
JPY
|
634,237,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
2,212,468,000
JPY
|
— | — | — | — | — | — |
-24,130,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-51,244,000
JPY
|
— | — | — | — | — | — |
-8,927,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
269,124,000
JPY
|
— | — | — | — | — | — |
121,433,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,585,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
66,372,000
JPY
|
— | — | — | — | — | — |
-12,927,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,496,720,000
JPY
|
— | — | — | — | — | — |
83,032,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,485,094,000
JPY
|
— | — | — | — | — | — |
717,575,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
4,484,378,000
JPY
|
— | — | — | — | — | — |
717,269,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
715,000
JPY
|
— | — | — | — | — | — |
305,000
JPY
|
— | — | — | — | — |