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 |
706,162,000,000
JPY
|
— | — | — | — |
1,096,343,000,000
JPY
|
116,429,000,000
JPY
|
33,000,000
JPY
|
-69,067,000,000
JPY
|
— |
746,668,000,000
JPY
|
233,214,000,000
JPY
|
1,027,277,000,000
JPY
|
108,131,000,000
JPY
|
— |
11,000,000
JPY
|
646,459,000,000
JPY
|
211,083,000,000
JPY
|
— |
-55,975,000,000
JPY
|
630,859,000,000
JPY
|
965,683,000,000
JPY
|
909,708,000,000
JPY
|
— | — | — |
| Cost of sales |
610,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
865,968,000,000
JPY
|
— | — | — | — | — | — | — |
536,187,000,000
JPY
|
— |
761,399,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
95,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,309,000,000
JPY
|
— | — | — | — | — | — | — |
94,673,000,000
JPY
|
— |
148,309,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
3,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,346,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
3,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,142,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
2,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,689,000,000
JPY
|
— | — | — | — | — | — | — |
1,910,000,000
JPY
|
— |
2,365,000,000
JPY
|
— | — | — |
| Insurance expenses |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
203,000,000
JPY
|
203,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
253,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — |
-50,000,000
JPY
|
| Selling, general and administrative expenses |
41,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,147,000,000
JPY
|
— | — | — | — | — | — | — |
38,395,000,000
JPY
|
— |
65,607,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
53,875,000,000
JPY
|
— | — | — | — |
98,025,000,000
JPY
|
19,071,000,000
JPY
|
-2,893,000,000
JPY
|
-7,863,000,000
JPY
|
— |
66,939,000,000
JPY
|
14,907,000,000
JPY
|
90,162,000,000
JPY
|
15,614,000,000
JPY
|
— |
-4,349,000,000
JPY
|
63,283,000,000
JPY
|
13,212,000,000
JPY
|
— |
-5,058,000,000
JPY
|
56,278,000,000
JPY
|
87,760,000,000
JPY
|
82,702,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
3,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
2,401,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — |
| Dividend income |
8,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — |
8,296,000,000
JPY
|
— |
1,142,000,000
JPY
|
— | — | — |
| Non-operating income |
12,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
— | — | — | — | — | — | — |
11,380,000,000
JPY
|
— |
2,405,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — | — | — | — |
1,716,000,000
JPY
|
— |
1,675,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses |
4,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,798,000,000
JPY
|
— | — | — | — | — | — | — |
3,483,000,000
JPY
|
— |
3,237,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
62,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,265,000,000
JPY
|
— | — | — | — | — | — | — |
64,175,000,000
JPY
|
— |
81,871,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Extraordinary income |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— |
224,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
170,000,000
JPY
|
— | — |
JPY
|
— | — |
16,000,000
JPY
|
JPY
|
— | — |
6,000,000
JPY
|
325,000,000
JPY
|
347,000,000
JPY
|
JPY
|
— |
JPY
|
16,000,000
JPY
|
150,000,000
JPY
|
— | — |
JPY
|
— |
166,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
270,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
62,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,342,000,000
JPY
|
— | — | — | — | — | — | — |
64,320,000,000
JPY
|
— |
81,825,000,000
JPY
|
— | — | — |
| Income taxes - current |
17,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,115,000,000
JPY
|
— | — | — | — | — | — | — |
17,988,000,000
JPY
|
— |
25,478,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,098,000,000
JPY
|
— | — | — | — | — | — | — |
874,000,000
JPY
|
— |
1,857,000,000
JPY
|
— | — | — |
| Income taxes |
16,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,016,000,000
JPY
|
— | — | — | — | — | — | — |
18,863,000,000
JPY
|
— |
27,335,000,000
JPY
|
— | — | — |
| Profit (loss) |
45,552,000,000
JPY
|
— |
45,552,000,000
JPY
|
— |
45,552,000,000
JPY
|
— | — | — | — | — | — | — |
59,326,000,000
JPY
|
— | — | — | — | — |
45,457,000,000
JPY
|
— |
45,457,000,000
JPY
|
— |
54,490,000,000
JPY
|
— |
45,457,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
59,326,000,000
JPY
|
— | — | — | — | — | — | — |
59,326,000,000
JPY
|
— | — |
59,326,000,000
JPY
|
— |
54,490,000,000
JPY
|
— | — | — | — | — | — | — |
54,490,000,000
JPY
|
54,490,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,897,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
7,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-1,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,468,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
63,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,958,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
63,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,958,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |