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 |
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 | — | — |
234,413,000,000
JPY
|
— | — | — |
284,135,000,000
JPY
|
— | — | — | — |
253,781,000,000
JPY
|
— |
210,583,000,000
JPY
|
| Cost of sales | — | — |
91,500,000,000
JPY
|
— | — | — |
99,629,000,000
JPY
|
— | — | — | — |
99,769,000,000
JPY
|
— |
93,409,000,000
JPY
|
| Gross profit (loss) | — | — |
142,913,000,000
JPY
|
— | — | — |
184,506,000,000
JPY
|
— | — | — | — |
154,011,000,000
JPY
|
— |
117,174,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
4,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,560,000,000
JPY
|
| Depreciation | — | — |
2,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,385,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
53,432,000,000
JPY
|
— | — | — |
74,093,000,000
JPY
|
— | — | — | — |
62,498,000,000
JPY
|
— |
47,261,000,000
JPY
|
| Operating profit (loss) | — | — |
89,480,000,000
JPY
|
— | — | — |
110,413,000,000
JPY
|
— | — | — | — |
91,513,000,000
JPY
|
— |
69,912,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
13,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
6,000,000
JPY
|
| Dividend income | — | — |
13,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,292,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
461,000,000
JPY
|
— | — |
| Non-operating income | — | — |
17,221,000,000
JPY
|
— | — | — |
1,975,000,000
JPY
|
— | — | — | — |
2,120,000,000
JPY
|
— |
12,660,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
32,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
1,185,000,000
JPY
|
— |
76,000,000
JPY
|
| Ordinary profit (loss) | — | — |
106,669,000,000
JPY
|
— | — | — |
112,338,000,000
JPY
|
— | — | — | — |
92,449,000,000
JPY
|
— |
82,496,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
658,000,000
JPY
|
— | — | — |
659,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
4,000,000
JPY
|
| Extraordinary income | — | — |
668,000,000
JPY
|
— | — | — |
669,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
63,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
169,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— |
190,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
107,168,000,000
JPY
|
— | — | — |
112,785,000,000
JPY
|
— | — | — | — |
92,251,000,000
JPY
|
— |
82,309,000,000
JPY
|
| Income taxes - current | — | — |
26,117,000,000
JPY
|
— | — | — |
30,959,000,000
JPY
|
— | — | — | — |
28,251,000,000
JPY
|
— |
23,344,000,000
JPY
|
| Income taxes - deferred | — | — |
-784,000,000
JPY
|
— | — | — |
-1,088,000,000
JPY
|
— | — | — | — |
-2,253,000,000
JPY
|
— |
-2,220,000,000
JPY
|
| Income taxes | — | — |
25,333,000,000
JPY
|
— | — | — |
29,871,000,000
JPY
|
— | — | — | — |
25,997,000,000
JPY
|
— |
21,123,000,000
JPY
|
| Profit (loss) |
81,834,000,000
JPY
|
— |
81,834,000,000
JPY
|
— |
81,834,000,000
JPY
|
81,834,000,000
JPY
|
82,914,000,000
JPY
|
61,185,000,000
JPY
|
61,185,000,000
JPY
|
— |
61,185,000,000
JPY
|
66,253,000,000
JPY
|
— |
61,185,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
82,891,000,000
JPY
|
— |
82,891,000,000
JPY
|
— | — |
82,891,000,000
JPY
|
— | — |
66,206,000,000
JPY
|
— |
66,206,000,000
JPY
|
66,206,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,236,000,000
JPY
|
— | — | — | — |
2,514,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
-287,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
3,265,000,000
JPY
|
— | — | — | — |
2,299,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
86,179,000,000
JPY
|
— | — | — | — |
68,552,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
86,151,000,000
JPY
|
— | — | — | — |
68,495,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |