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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
74,517,000,000
JPY
|
410,532,000,000
JPY
|
17,434,000,000
JPY
|
— | — |
405,638,000,000
JPY
|
— | — |
497,590,000,000
JPY
|
480,156,000,000
JPY
|
-14,467,000,000
JPY
|
— |
483,123,000,000
JPY
|
272,801,000,000
JPY
|
— | — |
224,812,000,000
JPY
|
13,553,000,000
JPY
|
47,988,000,000
JPY
|
— |
-10,626,000,000
JPY
|
230,902,000,000
JPY
|
286,355,000,000
JPY
|
275,728,000,000
JPY
|
— | — |
| Cost of sales | — |
289,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,372,000,000
JPY
|
— |
209,983,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
120,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,529,000,000
JPY
|
— |
65,744,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — |
2,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,872,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
75,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,011,000,000
JPY
|
— | — |
| Operating profit (loss) |
17,272,000,000
JPY
|
98,622,000,000
JPY
|
232,000,000
JPY
|
— | — |
93,394,000,000
JPY
|
— | — |
110,899,000,000
JPY
|
110,667,000,000
JPY
|
299,000,000
JPY
|
— |
111,199,000,000
JPY
|
8,714,000,000
JPY
|
— | — |
2,512,000,000
JPY
|
-1,305,000,000
JPY
|
6,202,000,000
JPY
|
— |
324,000,000
JPY
|
8,071,000,000
JPY
|
7,408,000,000
JPY
|
7,733,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — |
| Non-operating income | — |
2,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,593,000,000
JPY
|
— |
6,614,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — |
426,000,000
JPY
|
— |
455,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,939,000,000
JPY
|
— |
3,069,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
100,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,789,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,725,000,000
JPY
|
— |
11,278,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
421,000,000
JPY
|
— |
421,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
100,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,146,000,000
JPY
|
— |
11,699,000,000
JPY
|
— | — |
| Income taxes - current | — |
15,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
985,000,000
JPY
|
— |
1,804,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
13,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— |
1,826,000,000
JPY
|
— | — |
| Income taxes | — |
28,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,294,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,201,000,000
JPY
|
— |
3,631,000,000
JPY
|
— | — |
| Profit (loss) | — |
71,533,000,000
JPY
|
— | — |
71,533,000,000
JPY
|
— |
71,533,000,000
JPY
|
71,533,000,000
JPY
|
— | — | — | — |
80,734,000,000
JPY
|
— |
9,945,000,000
JPY
|
— | — | — | — |
9,945,000,000
JPY
|
— |
9,945,000,000
JPY
|
— |
8,067,000,000
JPY
|
— |
9,945,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
80,734,000,000
JPY
|
— | — | — | — | — | — | — |
80,734,000,000
JPY
|
80,734,000,000
JPY
|
— | — |
8,067,000,000
JPY
|
— | — | — | — | — | — | — |
8,067,000,000
JPY
|
8,067,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
2,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,707,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,923,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
82,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,144,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
82,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,144,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |