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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
24,556,607,000
JPY
|
23,678,354,000
JPY
|
— | — |
7,012,128,000
JPY
|
7,802,036,000
JPY
|
1,589,026,000
JPY
|
— | — |
-9,499,852,000
JPY
|
40,959,797,000
JPY
|
— |
31,459,945,000
JPY
|
32,585,066,000
JPY
|
— | — | — |
-5,985,981,000
JPY
|
20,509,916,000
JPY
|
21,367,827,000
JPY
|
5,158,922,000
JPY
|
5,085,091,000
JPY
|
973,225,000
JPY
|
26,599,084,000
JPY
|
— | — |
| Cost of sales | — |
18,620,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,294,752,000
JPY
|
— | — | — | — | — |
15,763,739,000
JPY
|
— | — | — | — |
20,191,853,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,057,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,165,192,000
JPY
|
— | — | — | — | — |
4,746,176,000
JPY
|
— | — | — | — |
6,407,231,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — |
385,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,775,000
JPY
|
— | — | — | — | — |
359,623,000
JPY
|
— | — | — | — |
392,921,000
JPY
|
— | — |
| Bonuses | — |
396,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,369,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
234,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,803,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
4,378,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,659,100,000
JPY
|
— | — | — | — | — |
3,988,430,000
JPY
|
— | — | — | — |
5,023,927,000
JPY
|
— | — |
| Operating profit (loss) |
836,734,000
JPY
|
679,298,000
JPY
|
— | — |
836,317,000
JPY
|
688,856,000
JPY
|
133,880,000
JPY
|
— | — |
10,302,000
JPY
|
2,495,789,000
JPY
|
— |
2,506,092,000
JPY
|
1,407,653,000
JPY
|
— | — | — |
-24,350,000
JPY
|
757,745,000
JPY
|
884,445,000
JPY
|
274,715,000
JPY
|
328,262,000
JPY
|
-79,769,000
JPY
|
1,383,303,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
16,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,465,000
JPY
|
— | — | — | — | — |
15,991,000
JPY
|
— | — | — | — |
9,570,000
JPY
|
— | — |
| Dividend income | — |
125,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,140,000
JPY
|
— | — | — | — | — |
108,612,000
JPY
|
— | — | — | — |
109,070,000
JPY
|
— | — |
| Non-operating income | — |
172,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,252,000
JPY
|
— | — | — | — | — |
179,839,000
JPY
|
— | — | — | — |
214,957,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
18,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,275,000
JPY
|
— | — | — | — | — |
17,397,000
JPY
|
— | — | — | — |
100,404,000
JPY
|
— | — |
| Non-operating expenses | — |
112,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
343,544,000
JPY
|
— | — | — | — | — |
104,059,000
JPY
|
— | — | — | — |
190,546,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
739,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,327,800,000
JPY
|
— | — | — | — | — |
833,526,000
JPY
|
— | — | — | — |
1,407,714,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,911,000
JPY
|
— | — | — | — | — |
1,048,000
JPY
|
— | — | — | — |
2,166,000
JPY
|
— | — |
| Extraordinary income | — |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,911,000
JPY
|
— | — | — | — | — |
62,429,000
JPY
|
— | — | — | — |
63,547,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,000
JPY
|
— | — | — | — | — |
443,000
JPY
|
— | — | — | — |
443,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
740,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,329,533,000
JPY
|
— | — | — | — | — |
895,511,000
JPY
|
— | — | — | — |
1,470,818,000
JPY
|
— | — |
| Income taxes - current | — |
346,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
559,556,000
JPY
|
— | — | — | — | — |
307,801,000
JPY
|
— | — | — | — |
427,645,000
JPY
|
— | — |
| Income taxes - deferred | — |
-40,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,060,000
JPY
|
— | — | — | — | — |
4,239,000
JPY
|
— | — | — | — |
-386,450,000
JPY
|
— | — |
| Income taxes | — |
305,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
629,617,000
JPY
|
— | — | — | — | — |
312,040,000
JPY
|
— | — | — | — |
41,194,000
JPY
|
— | — |
| Profit (loss) | — |
434,491,000
JPY
|
— |
434,491,000
JPY
|
— | — | — |
434,491,000
JPY
|
434,491,000
JPY
|
— | — | — |
1,699,916,000
JPY
|
— |
583,471,000
JPY
|
— |
583,471,000
JPY
|
— |
583,471,000
JPY
|
— | — | — | — |
1,429,623,000
JPY
|
583,471,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
5,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,289,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,694,399,000
JPY
|
— | — | — | — | — | — | — | — |
1,694,399,000
JPY
|
1,694,399,000
JPY
|
— | — |
1,427,334,000
JPY
|
— | — | — | — | — | — | — |
1,427,334,000
JPY
|
— |
1,427,334,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
273,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-168,118,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
863,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
594,706,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
5,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,453,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,141,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
430,041,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,841,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,859,664,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,826,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,852,728,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
15,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,935,000
JPY
|
— | — |