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 | — | — |
2,357,927,000
JPY
|
— | — | — |
2,414,060,000
JPY
|
— | — | — | — |
2,742,273,000
JPY
|
— |
2,657,483,000
JPY
|
| Cost of sales | — | — |
1,903,875,000
JPY
|
— | — | — |
1,936,157,000
JPY
|
— | — | — | — |
2,037,211,000
JPY
|
— |
2,003,155,000
JPY
|
| Gross profit (loss) | — | — |
454,051,000
JPY
|
— | — | — |
477,903,000
JPY
|
— | — | — | — |
705,061,000
JPY
|
— |
654,327,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
114,540,000
JPY
|
— | — | — |
114,540,000
JPY
|
— | — | — | — |
110,940,000
JPY
|
— |
110,940,000
JPY
|
| Selling, general and administrative expenses | — | — |
457,263,000
JPY
|
— | — | — |
483,516,000
JPY
|
— | — | — | — |
476,228,000
JPY
|
— |
452,634,000
JPY
|
| Operating profit (loss) | — | — |
-3,212,000
JPY
|
— | — | — |
-5,613,000
JPY
|
— | — | — | — |
228,832,000
JPY
|
— |
201,693,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,000
JPY
|
— | — | — |
398,000
JPY
|
— | — | — | — |
500,000
JPY
|
— |
6,000
JPY
|
| Dividend income | — | — |
4,060,000
JPY
|
— | — | — |
40,000
JPY
|
— | — | — | — |
25,000
JPY
|
— |
1,081,000
JPY
|
| Non-operating income | — | — |
16,332,000
JPY
|
— | — | — |
13,518,000
JPY
|
— | — | — | — |
34,742,000
JPY
|
— |
30,114,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,683,000
JPY
|
— | — | — |
3,867,000
JPY
|
— | — | — | — |
4,336,000
JPY
|
— |
4,107,000
JPY
|
| Non-operating expenses | — | — |
4,246,000
JPY
|
— | — | — |
4,246,000
JPY
|
— | — | — | — |
4,716,000
JPY
|
— |
4,716,000
JPY
|
| Ordinary profit (loss) | — | — |
8,874,000
JPY
|
— | — | — |
3,658,000
JPY
|
— | — | — | — |
258,858,000
JPY
|
— |
227,090,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
619,000
JPY
|
— | — | — |
619,000
JPY
|
— | — | — | — |
153,000
JPY
|
— |
153,000
JPY
|
| Extraordinary income | — | — |
619,000
JPY
|
— | — | — |
619,000
JPY
|
— | — | — | — |
153,000
JPY
|
— |
153,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
934,000
JPY
|
— |
934,000
JPY
|
| Extraordinary losses | — | — |
159,000
JPY
|
— | — | — |
161,000
JPY
|
— | — | — | — |
1,078,000
JPY
|
— |
1,057,000
JPY
|
| Profit (loss) before income taxes | — | — |
9,334,000
JPY
|
— | — | — |
4,117,000
JPY
|
— | — | — | — |
257,933,000
JPY
|
— |
226,187,000
JPY
|
| Income taxes - current | — | — |
4,674,000
JPY
|
— | — | — |
4,878,000
JPY
|
— | — | — | — |
78,900,000
JPY
|
— |
76,349,000
JPY
|
| Income taxes - deferred | — | — |
3,077,000
JPY
|
— | — | — |
1,722,000
JPY
|
— | — | — | — |
-38,680,000
JPY
|
— |
-39,908,000
JPY
|
| Income taxes | — | — |
7,752,000
JPY
|
— | — | — |
6,600,000
JPY
|
— | — | — | — |
40,220,000
JPY
|
— |
36,441,000
JPY
|
| Profit (loss) |
1,582,000
JPY
|
— |
1,582,000
JPY
|
— |
1,582,000
JPY
|
1,582,000
JPY
|
-2,482,000
JPY
|
189,745,000
JPY
|
189,745,000
JPY
|
— |
189,745,000
JPY
|
217,712,000
JPY
|
— |
189,745,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-2,482,000
JPY
|
— |
-2,482,000
JPY
|
— | — |
-2,482,000
JPY
|
— | — |
217,712,000
JPY
|
— |
217,712,000
JPY
|
217,712,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
71,000
JPY
|
— | — | — | — |
-213,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
7,003,000
JPY
|
— | — | — | — |
12,191,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
7,074,000
JPY
|
— | — | — | — |
11,977,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
4,592,000
JPY
|
— | — | — | — |
229,690,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,592,000
JPY
|
— | — | — | — |
229,690,000
JPY
|
— | — |