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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
533,888,000
JPY
|
2,143,408,000
JPY
|
— | — | — | — | — |
9,271,500,000
JPY
|
11,948,797,000
JPY
|
-83,509,000
JPY
|
— |
11,865,288,000
JPY
|
10,725,861,000
JPY
|
— |
1,620,335,000
JPY
|
— | — |
-26,281,000
JPY
|
— |
10,699,580,000
JPY
|
— | — |
8,655,674,000
JPY
|
449,851,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
9,909,162,000
JPY
|
— | — | — | — | — | — | — |
9,503,975,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,956,125,000
JPY
|
— | — | — | — | — | — | — |
1,195,604,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
140,800,000
JPY
|
— | — | — | — | — | — | — | — |
286,172,000
JPY
|
— | — | — | — | — | — |
155,850,000
JPY
|
305,040,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
123,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,366,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — |
14,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,791,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — |
16,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,494,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — |
48,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,464,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
57,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,701,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,863,230,000
JPY
|
— | — | — | — | — | — | — |
1,786,542,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-10,199,000
JPY
|
-234,356,000
JPY
|
125,283,000
JPY
|
— | — | — | — |
316,700,000
JPY
|
72,145,000
JPY
|
20,749,000
JPY
|
— |
92,894,000
JPY
|
-591,267,000
JPY
|
— |
-555,265,000
JPY
|
— | — |
329,000
JPY
|
-46,301,000
JPY
|
-590,938,000
JPY
|
— | — |
-519,000
JPY
|
-35,482,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
1,284,000
JPY
|
— | — | — | — | — | — | — | — |
739,000
JPY
|
— | — | — | — | — | — |
875,000
JPY
|
304,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
216,033,000
JPY
|
— | — | — | — | — | — | — | — |
94,022,000
JPY
|
— | — | — | — | — | — |
153,531,000
JPY
|
57,971,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
194,885,000
JPY
|
— | — | — | — | — | — | — |
99,849,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
274,602,000
JPY
|
— | — | — | — | — | — | — | — |
414,447,000
JPY
|
— | — | — | — | — | — |
206,253,000
JPY
|
346,837,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
53,390,000
JPY
|
— | — | — | — | — | — | — | — |
64,640,000
JPY
|
— | — | — | — | — | — |
46,219,000
JPY
|
58,344,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
56,774,000
JPY
|
— | — | — | — | — | — | — | — |
68,720,000
JPY
|
— | — | — | — | — | — |
67,608,000
JPY
|
84,172,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
343,110,000
JPY
|
— | — | — | — | — | — | — | — |
438,621,000
JPY
|
— | — | — | — | — | — |
92,343,000
JPY
|
-328,273,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
304,768,000
JPY
|
— | — | — | — | — | — | — | — |
304,768,000
JPY
|
— | — | — | — | — | — |
286,781,000
JPY
|
286,781,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
329,753,000
JPY
|
— | — | — | — | — | — | — | — |
329,753,000
JPY
|
— | — | — | — | — | — |
286,781,000
JPY
|
286,781,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
29,124,000
JPY
|
— | — | — | — | — | — | — | — |
29,124,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
37,963,000
JPY
|
— | — | — | — | — |
JPY
|
37,963,000
JPY
|
JPY
|
— |
37,963,000
JPY
|
50,984,000
JPY
|
— |
46,184,000
JPY
|
— | — |
JPY
|
— |
50,984,000
JPY
|
— | — |
JPY
|
4,799,000
JPY
|
| Extraordinary losses | — | — |
306,296,000
JPY
|
— | — | — | — | — | — | — | — |
188,975,000
JPY
|
— | — | — | — | — | — |
374,087,000
JPY
|
68,323,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
366,567,000
JPY
|
— | — | — | — | — | — | — | — |
579,399,000
JPY
|
— | — | — | — | — | — |
5,036,000
JPY
|
-109,814,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
158,219,000
JPY
|
— | — | — | — | — | — | — | — |
227,422,000
JPY
|
— | — | — | — | — | — |
97,404,000
JPY
|
114,976,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-98,827,000
JPY
|
— | — | — | — | — | — | — | — |
-106,461,000
JPY
|
— | — | — | — | — | — |
-9,530,000
JPY
|
-15,443,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
59,391,000
JPY
|
— | — | — | — | — | — | — | — |
120,960,000
JPY
|
— | — | — | — | — | — |
87,874,000
JPY
|
99,532,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
307,175,000
JPY
|
— |
307,175,000
JPY
|
307,175,000
JPY
|
307,175,000
JPY
|
— | — | — | — |
458,438,000
JPY
|
— |
-82,837,000
JPY
|
— | — |
-82,837,000
JPY
|
— |
-82,837,000
JPY
|
-209,347,000
JPY
|
— |
-82,837,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
42,306,000
JPY
|
— | — | — | — | — | — | — |
-16,401,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
416,131,000
JPY
|
— | — | — | — | — | — |
416,131,000
JPY
|
416,131,000
JPY
|
— | — | — |
-192,945,000
JPY
|
— | — | — |
-192,945,000
JPY
|
-192,945,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
51,183,000
JPY
|
— | — | — | — | — | — | — |
-33,083,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
15,148,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
22,444,000
JPY
|
— | — | — | — | — | — | — |
-6,373,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
158,469,000
JPY
|
— | — | — | — | — | — | — |
122,603,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
232,097,000
JPY
|
— | — | — | — | — | — | — |
98,295,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
690,536,000
JPY
|
— | — | — | — | — | — | — |
-111,051,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
648,229,000
JPY
|
— | — | — | — | — | — | — |
-94,650,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
42,306,000
JPY
|
— | — | — | — | — | — | — |
-16,401,000
JPY
|
— | — | — | — |