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 | — | — |
4,311,743,000
JPY
|
— | — | — |
4,675,934,000
JPY
|
— | — | — | — |
4,861,295,000
JPY
|
— |
4,448,144,000
JPY
|
| Cost of sales | — | — |
3,501,803,000
JPY
|
— | — | — |
3,868,721,000
JPY
|
— | — | — | — |
3,803,523,000
JPY
|
— |
3,433,683,000
JPY
|
| Gross profit (loss) | — | — |
809,940,000
JPY
|
— | — | — |
807,213,000
JPY
|
— | — | — | — |
1,057,772,000
JPY
|
— |
1,014,460,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
62,045,000
JPY
|
— | — | — |
69,245,000
JPY
|
— | — | — | — |
72,708,000
JPY
|
— |
65,508,000
JPY
|
| Depreciation | — | — |
5,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,505,000
JPY
|
| Selling, general and administrative expenses | — | — |
947,380,000
JPY
|
— | — | — |
989,577,000
JPY
|
— | — | — | — |
1,020,722,000
JPY
|
— |
978,233,000
JPY
|
| Operating profit (loss) | — | — |
-137,439,000
JPY
|
— | — | — |
-182,364,000
JPY
|
— | — | — | — |
37,049,000
JPY
|
— |
36,226,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
34,000
JPY
|
— | — | — |
263,000
JPY
|
— | — | — | — |
258,000
JPY
|
— |
5,000
JPY
|
| Dividend income | — | — |
7,094,000
JPY
|
— | — | — |
7,124,000
JPY
|
— | — | — | — |
5,715,000
JPY
|
— |
5,686,000
JPY
|
| Non-operating income | — | — |
64,146,000
JPY
|
— | — | — |
66,612,000
JPY
|
— | — | — | — |
62,081,000
JPY
|
— |
61,340,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,522,000
JPY
|
— | — | — |
2,641,000
JPY
|
— | — | — | — |
2,050,000
JPY
|
— |
1,966,000
JPY
|
| Non-operating expenses | — | — |
61,641,000
JPY
|
— | — | — |
19,033,000
JPY
|
— | — | — | — |
11,822,000
JPY
|
— |
11,150,000
JPY
|
| Ordinary profit (loss) | — | — |
-134,935,000
JPY
|
— | — | — |
-134,785,000
JPY
|
— | — | — | — |
87,307,000
JPY
|
— |
86,417,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,455,000
JPY
|
— | — | — |
2,465,000
JPY
|
— | — | — | — |
1,471,000
JPY
|
— |
1,471,000
JPY
|
| Extraordinary income | — | — |
2,455,000
JPY
|
— | — | — |
2,465,000
JPY
|
— | — | — | — |
1,471,000
JPY
|
— |
1,471,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
7,338,000
JPY
|
— | — | — |
7,338,000
JPY
|
— | — | — | — |
270,956,000
JPY
|
— |
270,956,000
JPY
|
| Profit (loss) before income taxes | — | — |
-139,819,000
JPY
|
— | — | — |
-139,658,000
JPY
|
— | — | — | — |
-182,177,000
JPY
|
— |
-183,068,000
JPY
|
| Income taxes - current | — | — |
7,230,000
JPY
|
— | — | — |
7,415,000
JPY
|
— | — | — | — |
9,310,000
JPY
|
— |
9,170,000
JPY
|
| Income taxes - deferred | — | — |
41,867,000
JPY
|
— | — | — |
41,867,000
JPY
|
— | — | — | — |
903,000
JPY
|
— |
903,000
JPY
|
| Income taxes | — | — |
49,097,000
JPY
|
— | — | — |
49,283,000
JPY
|
— | — | — | — |
10,214,000
JPY
|
— |
10,073,000
JPY
|
| Profit (loss) |
-188,916,000
JPY
|
— |
-188,916,000
JPY
|
— |
-188,916,000
JPY
|
-188,916,000
JPY
|
-188,942,000
JPY
|
-193,141,000
JPY
|
-193,141,000
JPY
|
— |
-193,141,000
JPY
|
-192,391,000
JPY
|
— |
-193,141,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-188,942,000
JPY
|
— |
-188,942,000
JPY
|
— | — |
-188,942,000
JPY
|
— | — |
-192,391,000
JPY
|
— |
-192,391,000
JPY
|
-192,391,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
23,434,000
JPY
|
— | — | — | — |
-8,729,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-8,798,000
JPY
|
— | — | — | — |
5,545,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
14,635,000
JPY
|
— | — | — | — |
-3,183,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-174,306,000
JPY
|
— | — | — | — |
-195,575,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-174,306,000
JPY
|
— | — | — | — |
-195,575,000
JPY
|
— | — |