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 | — | — |
159,415,000,000
JPY
|
— | — | — |
206,603,000,000
JPY
|
— | — | — | — |
205,129,000,000
JPY
|
— |
161,976,000,000
JPY
|
| Cost of sales | — | — |
81,741,000,000
JPY
|
— | — | — |
100,677,000,000
JPY
|
— | — | — | — |
96,043,000,000
JPY
|
— |
81,576,000,000
JPY
|
| Gross profit (loss) | — | — |
77,674,000,000
JPY
|
— | — | — |
105,926,000,000
JPY
|
— | — | — | — |
109,085,000,000
JPY
|
— |
80,400,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — |
3,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,420,000,000
JPY
|
| Depreciation | — | — |
1,841,000,000
JPY
|
— | — | — |
2,661,000,000
JPY
|
— | — | — | — |
2,358,000,000
JPY
|
— |
1,735,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
56,564,000,000
JPY
|
— | — | — |
84,805,000,000
JPY
|
— | — | — | — |
78,093,000,000
JPY
|
— |
54,749,000,000
JPY
|
| Operating profit (loss) | — | — |
21,109,000,000
JPY
|
— | — | — |
21,120,000,000
JPY
|
— | — | — | — |
30,992,000,000
JPY
|
— |
25,650,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
824,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— |
201,000,000
JPY
|
| Dividend income | — | — |
1,618,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— |
2,649,000,000
JPY
|
| Non-operating income | — | — |
5,241,000,000
JPY
|
— | — | — |
3,230,000,000
JPY
|
— | — | — | — |
3,872,000,000
JPY
|
— |
6,511,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
1,000,000
JPY
|
| Non-operating expenses | — | — |
37,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— |
184,000,000
JPY
|
| Ordinary profit (loss) | — | — |
26,313,000,000
JPY
|
— | — | — |
24,122,000,000
JPY
|
— | — | — | — |
34,563,000,000
JPY
|
— |
31,977,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
692,000,000
JPY
|
— | — | — |
699,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
17,000,000
JPY
|
| Extraordinary income | — | — |
1,002,000,000
JPY
|
— | — | — |
702,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
24,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Extraordinary losses | — | — |
90,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— |
1,584,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
27,225,000,000
JPY
|
— | — | — |
24,716,000,000
JPY
|
— | — | — | — |
34,263,000,000
JPY
|
— |
30,418,000,000
JPY
|
| Income taxes - current | — | — |
6,919,000,000
JPY
|
— | — | — |
7,785,000,000
JPY
|
— | — | — | — |
11,135,000,000
JPY
|
— |
8,936,000,000
JPY
|
| Income taxes - deferred | — | — |
440,000,000
JPY
|
— | — | — |
-178,000,000
JPY
|
— | — | — | — |
-308,000,000
JPY
|
— |
186,000,000
JPY
|
| Income taxes | — | — |
7,359,000,000
JPY
|
— | — | — |
7,606,000,000
JPY
|
— | — | — | — |
10,827,000,000
JPY
|
— |
9,122,000,000
JPY
|
| Profit (loss) |
19,865,000,000
JPY
|
— |
19,865,000,000
JPY
|
— |
19,865,000,000
JPY
|
19,865,000,000
JPY
|
17,110,000,000
JPY
|
21,295,000,000
JPY
|
21,295,000,000
JPY
|
— |
21,295,000,000
JPY
|
23,435,000,000
JPY
|
— |
21,295,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
17,110,000,000
JPY
|
— |
17,110,000,000
JPY
|
— | — |
17,110,000,000
JPY
|
— | — |
23,435,000,000
JPY
|
— |
23,435,000,000
JPY
|
23,435,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — |
1,301,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-277,000,000
JPY
|
— | — | — | — |
-28,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — |
1,314,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
18,626,000,000
JPY
|
— | — | — | — |
24,750,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
18,626,000,000
JPY
|
— | — | — | — |
24,750,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |