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 | — | — |
171,582,000,000
JPY
|
— | — | — |
211,285,000,000
JPY
|
— | — | — | — |
195,700,000,000
JPY
|
— |
158,233,000,000
JPY
|
| Cost of sales | — | — |
124,257,000,000
JPY
|
— | — | — |
145,821,000,000
JPY
|
— | — | — | — |
133,028,000,000
JPY
|
— |
112,083,000,000
JPY
|
| Gross profit (loss) | — | — |
47,324,000,000
JPY
|
— | — | — |
65,463,000,000
JPY
|
— | — | — | — |
62,671,000,000
JPY
|
— |
46,150,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — |
782,000,000
JPY
|
— | — |
| Depreciation | — | — |
3,397,000,000
JPY
|
— | — | — |
3,980,000,000
JPY
|
— | — | — | — |
3,715,000,000
JPY
|
— |
3,119,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
37,870,000,000
JPY
|
— | — | — |
48,760,000,000
JPY
|
— | — | — | — |
46,787,000,000
JPY
|
— |
36,244,000,000
JPY
|
| Operating profit (loss) | — | — |
9,454,000,000
JPY
|
— | — | — |
16,703,000,000
JPY
|
— | — | — | — |
15,884,000,000
JPY
|
— |
9,906,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
| Non-operating income | — | — |
3,369,000,000
JPY
|
— | — | — |
908,000,000
JPY
|
— | — | — | — |
998,000,000
JPY
|
— |
6,801,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
145,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— |
78,000,000
JPY
|
| Non-operating expenses | — | — |
274,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— |
175,000,000
JPY
|
| Ordinary profit (loss) | — | — |
12,548,000,000
JPY
|
— | — | — |
17,328,000,000
JPY
|
— | — | — | — |
16,703,000,000
JPY
|
— |
16,531,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
344,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — | — | — |
2,603,000,000
JPY
|
— |
2,362,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
329,000,000
JPY
|
— | — | — |
745,000,000
JPY
|
— | — | — | — |
2,849,000,000
JPY
|
— |
2,442,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
12,562,000,000
JPY
|
— | — | — |
16,930,000,000
JPY
|
— | — | — | — |
16,458,000,000
JPY
|
— |
16,451,000,000
JPY
|
| Income taxes - current | — | — |
3,089,000,000
JPY
|
— | — | — |
5,439,000,000
JPY
|
— | — | — | — |
5,021,000,000
JPY
|
— |
3,061,000,000
JPY
|
| Income taxes - deferred | — | — |
-69,000,000
JPY
|
— | — | — |
-115,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— |
153,000,000
JPY
|
| Income taxes | — | — |
3,019,000,000
JPY
|
— | — | — |
5,324,000,000
JPY
|
— | — | — | — |
5,153,000,000
JPY
|
— |
3,214,000,000
JPY
|
| Profit (loss) |
9,543,000,000
JPY
|
— |
9,543,000,000
JPY
|
— |
9,543,000,000
JPY
|
9,543,000,000
JPY
|
11,606,000,000
JPY
|
13,236,000,000
JPY
|
13,236,000,000
JPY
|
— |
13,236,000,000
JPY
|
11,304,000,000
JPY
|
— |
13,236,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
11,529,000,000
JPY
|
— |
11,529,000,000
JPY
|
— | — |
11,529,000,000
JPY
|
— | — |
11,206,000,000
JPY
|
— |
11,206,000,000
JPY
|
11,206,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — |
-129,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
-57,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
-186,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
11,558,000,000
JPY
|
— | — | — | — |
11,118,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
11,481,000,000
JPY
|
— | — | — | — |
11,019,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — |