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 |
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 |
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 |
4,252,650,000
JPY
|
7,789,057,000
JPY
|
JPY
|
— | — | — |
19,723,498,000
JPY
|
— | — | — |
20,186,665,000
JPY
|
20,186,665,000
JPY
|
154,778,000
JPY
|
-463,166,000
JPY
|
5,513,977,000
JPY
|
— |
2,476,201,000
JPY
|
19,071,486,000
JPY
|
— | — |
455,118,000
JPY
|
— |
-685,364,000
JPY
|
404,778,000
JPY
|
5,747,106,000
JPY
|
— |
1,828,975,000
JPY
|
19,526,604,000
JPY
|
3,294,732,000
JPY
|
7,795,894,000
JPY
|
18,841,240,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
15,989,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,164,123,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,733,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,677,116,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,400,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,140,997,000
JPY
|
— | — | — |
| Operating profit (loss) |
115,255,000
JPY
|
251,085,000
JPY
|
-242,000
JPY
|
-58,925,000
JPY
|
— | — |
333,293,000
JPY
|
— | — | — |
483,435,000
JPY
|
483,677,000
JPY
|
-58,925,000
JPY
|
-150,141,000
JPY
|
184,413,000
JPY
|
— |
-8,152,000
JPY
|
930,008,000
JPY
|
— | — |
6,087,000
JPY
|
— |
-399,976,000
JPY
|
207,470,000
JPY
|
333,542,000
JPY
|
207,471,000
JPY
|
-58,170,000
JPY
|
936,095,000
JPY
|
90,309,000
JPY
|
356,857,000
JPY
|
536,119,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
4,270,000
JPY
|
— | — |
7,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,177,000
JPY
|
— | — | — | — |
6,749,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
31,830,000
JPY
|
— | — |
60,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,875,000
JPY
|
— | — | — | — |
81,507,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
46,000
JPY
|
— | — |
3,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — |
3,805,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
203,000
JPY
|
— | — |
7,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,087,000
JPY
|
— | — | — | — |
13,840,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-27,298,000
JPY
|
— | — |
386,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,259,000
JPY
|
— | — | — | — |
603,786,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
9,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
170,735,000
JPY
|
— | — |
44,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,289,000
JPY
|
— | — | — | — |
65,364,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — | — |
667,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
667,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
15,113,000
JPY
|
— |
18,317,000
JPY
|
— |
JPY
|
JPY
|
33,430,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — |
140,000
JPY
|
— | — |
3,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000
JPY
|
— | — | — | — |
33,744,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
143,297,000
JPY
|
— | — |
426,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
390,234,000
JPY
|
— | — | — | — |
635,405,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
-9,415,000
JPY
|
— | — |
227,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-675,000
JPY
|
— | — | — | — |
213,550,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
6,756,000
JPY
|
— | — |
-8,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,727,000
JPY
|
— | — | — | — |
83,074,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-2,658,000
JPY
|
— | — |
219,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,403,000
JPY
|
— | — | — | — |
296,625,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
145,955,000
JPY
|
— |
145,955,000
JPY
|
207,251,000
JPY
|
145,955,000
JPY
|
— |
145,955,000
JPY
|
— | — | — | — | — | — | — | — |
398,637,000
JPY
|
— | — |
398,637,000
JPY
|
— | — | — |
398,637,000
JPY
|
— | — | — | — |
338,780,000
JPY
|
— |
398,637,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,916,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
204,400,000
JPY
|
— |
204,400,000
JPY
|
— | — | — | — | — | — | — | — |
204,400,000
JPY
|
— | — | — |
347,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,696,000
JPY
|
347,696,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
13,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,417,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
6,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,823,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
18,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,251,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
226,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,031,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
220,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,418,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
5,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,386,000
JPY
|
— | — | — |