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 |
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 |
30,354,703,000
JPY
|
— | — |
5,639,585,000
JPY
|
— | — |
-24,848,000
JPY
|
31,849,172,000
JPY
|
— |
26,209,586,000
JPY
|
31,824,323,000
JPY
|
24,407,484,000
JPY
|
— | — |
18,647,533,000
JPY
|
— |
5,759,951,000
JPY
|
-17,434,000
JPY
|
23,161,413,000
JPY
|
24,390,050,000
JPY
|
— | — |
| Cost of sales |
16,354,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,316,914,000
JPY
|
— | — | — | — | — | — | — |
13,400,107,000
JPY
|
14,246,736,000
JPY
|
— | — |
| Gross profit (loss) |
14,000,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,507,409,000
JPY
|
— | — | — | — | — | — | — |
9,761,306,000
JPY
|
10,143,314,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses |
1,011,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,080,875,000
JPY
|
— | — | — | — | — | — | — |
646,310,000
JPY
|
681,722,000
JPY
|
— | — |
| Depreciation |
938,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
942,557,000
JPY
|
— | — | — | — | — | — | — |
972,805,000
JPY
|
975,493,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
JPY
|
20,825,000
JPY
|
— |
20,825,000
JPY
|
20,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
9,802,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,487,897,000
JPY
|
— | — | — | — | — | — | — |
8,646,399,000
JPY
|
8,952,112,000
JPY
|
— | — |
| Operating profit (loss) |
4,198,267,000
JPY
|
— | — |
140,746,000
JPY
|
— | — |
-1,611,667,000
JPY
|
5,631,178,000
JPY
|
— |
5,490,431,000
JPY
|
4,019,511,000
JPY
|
2,709,388,000
JPY
|
— | — |
2,171,723,000
JPY
|
— |
537,665,000
JPY
|
-1,518,186,000
JPY
|
1,114,906,000
JPY
|
1,191,202,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
9,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,985,000
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
29,942,000
JPY
|
— | — |
| Dividend income |
7,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,568,000
JPY
|
— | — | — | — | — | — | — |
7,081,000
JPY
|
7,581,000
JPY
|
— | — |
| Non-operating income |
325,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,703,000
JPY
|
— | — | — | — | — | — | — |
282,993,000
JPY
|
235,689,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
6,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,566,000
JPY
|
— | — | — | — | — | — | — |
6,893,000
JPY
|
6,893,000
JPY
|
— | — |
| Non-operating expenses |
56,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,994,000
JPY
|
— | — | — | — | — | — | — |
59,339,000
JPY
|
59,339,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,466,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,260,220,000
JPY
|
— | — | — | — | — | — | — |
1,338,560,000
JPY
|
1,367,552,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
2,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,723,000
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
9,000
JPY
|
— | — |
| Extraordinary income |
6,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,098,000
JPY
|
— | — | — | — | — | — | — |
38,401,000
JPY
|
9,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
56,949,000
JPY
|
— | — |
65,802,000
JPY
|
— | — |
JPY
|
65,802,000
JPY
|
— |
JPY
|
65,802,000
JPY
|
67,047,000
JPY
|
— | — |
63,007,000
JPY
|
— |
4,040,000
JPY
|
JPY
|
63,007,000
JPY
|
67,047,000
JPY
|
— | — |
| Extraordinary losses |
191,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,546,000
JPY
|
— | — | — | — | — | — | — |
66,727,000
JPY
|
70,767,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,281,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,137,773,000
JPY
|
— | — | — | — | — | — | — |
1,310,235,000
JPY
|
1,296,794,000
JPY
|
— | — |
| Income taxes - current |
1,392,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,145,510,000
JPY
|
— | — | — | — | — | — | — |
15,204,000
JPY
|
32,596,000
JPY
|
— | — |
| Income taxes - deferred |
-118,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,497,000
JPY
|
— | — | — | — | — | — | — |
234,356,000
JPY
|
35,234,000
JPY
|
— | — |
| Income taxes |
1,274,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,210,007,000
JPY
|
— | — | — | — | — | — | — |
249,561,000
JPY
|
67,831,000
JPY
|
— | — |
| Profit (loss) |
3,007,402,000
JPY
|
— |
3,007,402,000
JPY
|
— |
3,007,402,000
JPY
|
3,007,402,000
JPY
|
— | — | — | — |
2,927,765,000
JPY
|
— |
1,060,674,000
JPY
|
— | — |
1,060,674,000
JPY
|
— | — |
1,060,674,000
JPY
|
1,228,963,000
JPY
|
1,060,674,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,927,765,000
JPY
|
— | — | — | — | — | — |
2,927,765,000
JPY
|
— |
2,927,765,000
JPY
|
— | — |
1,228,963,000
JPY
|
— | — | — | — | — |
1,228,963,000
JPY
|
— |
1,228,963,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
4,191,000
JPY
|
— | — | — | — | — | — | — | — |
-2,844,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-8,351,000
JPY
|
— | — | — | — | — | — | — | — |
351,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-4,160,000
JPY
|
— | — | — | — | — | — | — | — |
-2,492,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,923,605,000
JPY
|
— | — | — | — | — | — | — | — |
1,226,470,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,923,605,000
JPY
|
— | — | — | — | — | — | — | — |
1,226,470,000
JPY
|
— | — |