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 |
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 |
25,013,349,000
JPY
|
— | — | — | — |
26,738,539,000
JPY
|
JPY
|
4,988,475,000
JPY
|
— |
21,750,064,000
JPY
|
26,738,539,000
JPY
|
24,239,741,000
JPY
|
— | — | — |
4,221,212,000
JPY
|
JPY
|
22,803,167,000
JPY
|
20,018,528,000
JPY
|
24,239,741,000
JPY
|
— | — |
| Cost of sales |
22,856,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,342,414,000
JPY
|
— | — | — | — | — | — |
20,845,491,000
JPY
|
— |
22,103,886,000
JPY
|
— | — |
| Gross profit (loss) |
2,156,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,396,125,000
JPY
|
— | — | — | — | — | — |
1,957,676,000
JPY
|
— |
2,135,854,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
59,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,207,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,751,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,055,916,000
JPY
|
— | — | — | — | — | — |
1,668,101,000
JPY
|
— |
1,948,058,000
JPY
|
— | — |
| Operating profit (loss) |
405,189,000
JPY
|
— | — | — | — |
550,333,000
JPY
|
-210,125,000
JPY
|
99,793,000
JPY
|
— |
450,540,000
JPY
|
340,208,000
JPY
|
375,220,000
JPY
|
— | — | — |
-14,342,000
JPY
|
-187,424,000
JPY
|
289,574,000
JPY
|
389,562,000
JPY
|
187,796,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
5,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,706,000
JPY
|
— | — | — | — | — | — |
5,602,000
JPY
|
— |
9,415,000
JPY
|
— | — |
| Dividend income |
104,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,224,000
JPY
|
— | — | — | — | — | — |
92,483,000
JPY
|
— |
92,514,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
7,462,000
JPY
|
— | — | — | — | — | — | — | — |
4,816,000
JPY
|
— | — |
| Non-operating income |
163,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,239,000
JPY
|
— | — | — | — | — | — |
142,490,000
JPY
|
— |
141,882,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
866,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,368,000
JPY
|
— | — | — | — | — | — |
828,000
JPY
|
— |
377,000
JPY
|
— | — |
| Non-operating expenses |
42,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,779,000
JPY
|
— | — | — | — | — | — |
271,775,000
JPY
|
— |
10,581,000
JPY
|
— | — |
| Ordinary profit (loss) |
525,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,668,000
JPY
|
— | — | — | — | — | — |
160,289,000
JPY
|
— |
319,096,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
7,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,414,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary income |
7,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,414,000
JPY
|
— | — | — | — | — | — |
82,805,000
JPY
|
— |
82,805,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
192,985,000
JPY
|
— | — | — |
192,985,000
JPY
|
— | — |
| Extraordinary losses |
231,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
179,000
JPY
|
— |
193,165,000
JPY
|
— | — |
| Profit (loss) before income taxes |
300,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
479,082,000
JPY
|
— | — | — | — | — | — |
242,914,000
JPY
|
— |
208,736,000
JPY
|
— | — |
| Income taxes - current |
173,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,744,000
JPY
|
— | — | — | — | — | — |
147,423,000
JPY
|
— |
151,908,000
JPY
|
— | — |
| Income taxes - deferred |
-8,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,705,000
JPY
|
— | — | — | — | — | — |
10,200,000
JPY
|
— |
-202,000
JPY
|
— | — |
| Income taxes |
165,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,449,000
JPY
|
— | — | — | — | — | — |
157,623,000
JPY
|
— |
151,705,000
JPY
|
— | — |
| Profit (loss) |
135,640,000
JPY
|
— |
135,640,000
JPY
|
135,640,000
JPY
|
135,640,000
JPY
|
— | — | — | — | — |
296,633,000
JPY
|
— |
85,291,000
JPY
|
— |
85,291,000
JPY
|
— | — |
85,291,000
JPY
|
— |
57,031,000
JPY
|
— |
85,291,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-7,102,000
JPY
|
— | — | — | — | — | — | — | — |
-5,500,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
303,736,000
JPY
|
— | — | — | — | — | — |
303,736,000
JPY
|
— |
303,736,000
JPY
|
— | — |
62,532,000
JPY
|
— | — | — | — | — |
62,532,000
JPY
|
62,532,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
68,474,000
JPY
|
— | — | — | — | — | — | — | — |
-468,579,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
48,092,000
JPY
|
— | — | — | — | — | — | — | — |
25,754,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
6,839,000
JPY
|
— | — | — | — | — | — | — | — |
7,451,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
123,406,000
JPY
|
— | — | — | — | — | — | — | — |
-435,373,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
420,039,000
JPY
|
— | — | — | — | — | — | — | — |
-378,342,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
426,036,000
JPY
|
— | — | — | — | — | — | — | — |
-372,808,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-5,996,000
JPY
|
— | — | — | — | — | — | — | — |
-5,533,000
JPY
|
— | — |