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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
336,137,000
JPY
|
3,082,986,000
JPY
|
65,028,000
JPY
|
549,144,000
JPY
|
— |
287,351,000
JPY
|
— | — | — | — |
3,771,503,000
JPY
|
3,706,475,000
JPY
|
-7,496,000
JPY
|
— |
3,764,006,000
JPY
|
2,498,865,000
JPY
|
— | — |
51,143,000
JPY
|
— |
-10,784,000
JPY
|
357,104,000
JPY
|
172,664,000
JPY
|
2,197,554,000
JPY
|
128,646,000
JPY
|
2,550,008,000
JPY
|
2,539,224,000
JPY
|
— | — |
| Cost of sales | — | — | — |
319,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,380,499,000
JPY
|
— | — | — | — | — | — |
163,444,000
JPY
|
— | — | — | — |
915,297,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
229,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,383,506,000
JPY
|
— | — | — | — | — | — |
193,659,000
JPY
|
— | — | — | — |
1,623,926,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
31,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,660,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
235,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,256,262,000
JPY
|
— | — | — | — | — | — |
208,257,000
JPY
|
— | — | — | — |
1,907,603,000
JPY
|
— | — |
| Operating profit (loss) |
110,951,000
JPY
|
444,790,000
JPY
|
-2,974,000
JPY
|
-5,675,000
JPY
|
— |
-38,782,000
JPY
|
— | — | — | — |
513,985,000
JPY
|
516,959,000
JPY
|
-386,741,000
JPY
|
— |
127,244,000
JPY
|
79,244,000
JPY
|
— | — |
6,650,000
JPY
|
— |
-369,572,000
JPY
|
-14,597,000
JPY
|
60,279,000
JPY
|
60,189,000
JPY
|
-41,224,000
JPY
|
85,895,000
JPY
|
-283,676,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — |
| Non-operating income | — | — | — |
5,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,091,000
JPY
|
— | — | — | — | — | — |
5,420,000
JPY
|
— | — | — | — |
7,042,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,714,000
JPY
|
— | — | — | — | — | — |
3,517,000
JPY
|
— | — | — | — |
8,724,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,714,000
JPY
|
— | — | — | — | — | — |
6,776,000
JPY
|
— | — | — | — |
11,982,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
62,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,621,000
JPY
|
— | — | — | — | — | — |
-15,953,000
JPY
|
— | — | — | — |
-288,617,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
170,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,052,000
JPY
|
— | — | — | — | — | — |
342,212,000
JPY
|
— | — | — | — |
625,539,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
6,810,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
6,810,000
JPY
|
— | — |
6,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
25,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,925,000
JPY
|
— | — | — | — | — | — |
26,897,000
JPY
|
— | — | — | — |
3,175,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
144,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,748,000
JPY
|
— | — | — | — | — | — |
299,361,000
JPY
|
— | — | — | — |
333,745,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
5,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,741,000
JPY
|
— | — | — | — | — | — |
956,000
JPY
|
— | — | — | — |
71,713,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-9,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-38,573,000
JPY
|
— | — | — | — | — | — |
-9,412,000
JPY
|
— | — | — | — |
-9,940,000
JPY
|
— | — |
| Income taxes | — | — | — |
-3,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,831,000
JPY
|
— | — | — | — | — | — |
-8,456,000
JPY
|
— | — | — | — |
61,772,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
148,886,000
JPY
|
— | — |
148,886,000
JPY
|
148,886,000
JPY
|
— |
148,886,000
JPY
|
— | — | — | — |
116,580,000
JPY
|
— |
307,817,000
JPY
|
— | — |
307,817,000
JPY
|
— |
307,817,000
JPY
|
— | — | — | — |
271,973,000
JPY
|
— |
307,817,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,439,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
138,102,000
JPY
|
— | — | — | — | — | — | — | — |
138,102,000
JPY
|
138,102,000
JPY
|
— | — |
287,413,000
JPY
|
— | — | — | — | — | — | — | — |
287,413,000
JPY
|
287,413,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
271,973,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,413,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,439,000
JPY
|
— | — |