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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
510,493,000
JPY
|
6,579,093,000
JPY
|
— | — |
1,545,824,000
JPY
|
778,982,000
JPY
|
— |
5,570,081,000
JPY
|
— |
8,405,381,000
JPY
|
7,894,888,000
JPY
|
-328,723,000
JPY
|
— |
8,076,657,000
JPY
|
1,462,116,000
JPY
|
7,604,214,000
JPY
|
— |
737,225,000
JPY
|
— |
5,404,872,000
JPY
|
433,125,000
JPY
|
— |
-321,120,000
JPY
|
6,319,539,000
JPY
|
8,037,340,000
JPY
|
7,716,219,000
JPY
|
— | — |
| Cost of sales | — |
3,417,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,503,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,311,867,000
JPY
|
— |
4,325,714,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,161,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,572,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,007,672,000
JPY
|
— |
3,390,504,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
253,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
312,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,800,000
JPY
|
— |
288,304,000
JPY
|
— | — |
| Depreciation | — |
46,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,571,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,456,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,733,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,323,201,000
JPY
|
— |
2,603,079,000
JPY
|
— | — |
| Operating profit (loss) | — |
705,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
839,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
684,471,000
JPY
|
— |
787,425,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
3,000
JPY
|
— | — | — |
121,000
JPY
|
46,000
JPY
|
— |
533,000
JPY
|
— |
705,000
JPY
|
701,000
JPY
|
-616,000
JPY
|
— |
88,000
JPY
|
107,000
JPY
|
661,000
JPY
|
— |
62,000
JPY
|
— |
491,000
JPY
|
4,000
JPY
|
— |
-565,000
JPY
|
— |
666,000
JPY
|
100,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,218,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,735,000
JPY
|
— | — |
| Non-operating income | — |
296,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,476,000
JPY
|
— |
102,173,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
127,000
JPY
|
34,060,000
JPY
|
— | — |
6,425,000
JPY
|
3,235,000
JPY
|
— |
34,278,000
JPY
|
— |
44,068,000
JPY
|
43,940,000
JPY
|
-616,000
JPY
|
— |
43,451,000
JPY
|
7,508,000
JPY
|
48,706,000
JPY
|
— |
3,697,000
JPY
|
— |
37,500,000
JPY
|
264,000
JPY
|
— |
-565,000
JPY
|
37,690,000
JPY
|
48,971,000
JPY
|
48,405,000
JPY
|
— | — |
| Non-operating expenses | — |
68,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,657,000
JPY
|
— |
51,638,000
JPY
|
— | — |
| Ordinary profit (loss) |
42,179,000
JPY
|
932,901,000
JPY
|
— | — |
148,653,000
JPY
|
14,865,000
JPY
|
— |
907,911,000
JPY
|
— |
1,113,609,000
JPY
|
1,071,429,000
JPY
|
-64,012,000
JPY
|
— |
1,049,597,000
JPY
|
140,169,000
JPY
|
941,007,000
JPY
|
— |
-31,196,000
JPY
|
— |
832,034,000
JPY
|
-33,541,000
JPY
|
— |
-69,505,000
JPY
|
719,290,000
JPY
|
907,466,000
JPY
|
837,960,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
10,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,645,000
JPY
|
— |
22,541,000
JPY
|
— | — |
| Extraordinary income | — |
50,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,136,000
JPY
|
— |
22,541,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
1,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,099,000
JPY
|
— |
38,920,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
981,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,100,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
709,326,000
JPY
|
— |
821,581,000
JPY
|
— | — |
| Income taxes - current | — |
319,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,363,000
JPY
|
— |
269,920,000
JPY
|
— | — |
| Income taxes - deferred | — |
-9,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,529,000
JPY
|
— |
-18,045,000
JPY
|
— | — |
| Income taxes | — |
309,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
357,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,833,000
JPY
|
— |
251,874,000
JPY
|
— | — |
| Profit (loss) | — |
671,475,000
JPY
|
— |
671,475,000
JPY
|
— | — |
671,475,000
JPY
|
— |
671,475,000
JPY
|
— | — | — | — |
743,722,000
JPY
|
— | — |
484,492,000
JPY
|
— | — | — | — |
484,492,000
JPY
|
— |
484,492,000
JPY
|
— |
569,706,000
JPY
|
— |
484,492,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
743,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
743,722,000
JPY
|
743,722,000
JPY
|
— | — | — | — |
569,706,000
JPY
|
— | — | — | — | — | — |
569,706,000
JPY
|
569,706,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,947,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,375,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,323,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
560,383,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
560,383,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |