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 |
15,225,782,000
JPY
|
1,076,454,000
JPY
|
— | — | — | — |
18,033,428,000
JPY
|
3,901,706,000
JPY
|
13,055,267,000
JPY
|
-1,431,000
JPY
|
16,956,974,000
JPY
|
— |
18,031,997,000
JPY
|
14,732,162,000
JPY
|
2,543,942,000
JPY
|
— | — |
12,188,220,000
JPY
|
1,040,858,000
JPY
|
— |
-1,849,000
JPY
|
12,819,167,000
JPY
|
15,773,020,000
JPY
|
15,771,171,000
JPY
|
— | — |
| Cost of sales |
11,749,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,951,931,000
JPY
|
— | — | — | — | — | — | — | — |
9,891,702,000
JPY
|
— |
12,277,036,000
JPY
|
— | — |
| Gross profit (loss) |
3,476,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,080,065,000
JPY
|
— | — | — | — | — | — | — | — |
2,927,465,000
JPY
|
— |
3,494,134,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
42,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,853,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,514,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,246,071,000
JPY
|
— | — | — | — | — | — | — | — |
2,348,905,000
JPY
|
— |
2,957,858,000
JPY
|
— | — |
| Operating profit (loss) |
961,646,000
JPY
|
9,414,000
JPY
|
— | — | — | — |
1,623,513,000
JPY
|
219,224,000
JPY
|
1,394,874,000
JPY
|
-789,519,000
JPY
|
1,614,098,000
JPY
|
— |
833,994,000
JPY
|
1,231,375,000
JPY
|
142,385,000
JPY
|
— | — |
1,088,990,000
JPY
|
27,838,000
JPY
|
— |
-722,938,000
JPY
|
578,560,000
JPY
|
1,259,214,000
JPY
|
536,276,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
601,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
8,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,802,000
JPY
|
— | — |
| Non-operating income |
50,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,591,000
JPY
|
— | — | — | — | — | — | — | — |
148,451,000
JPY
|
— |
47,350,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
15,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,003,000
JPY
|
— | — | — | — | — | — | — | — |
14,823,000
JPY
|
— |
15,983,000
JPY
|
— | — |
| Non-operating expenses |
55,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,025,000
JPY
|
— | — | — | — | — | — | — | — |
43,070,000
JPY
|
— |
45,823,000
JPY
|
— | — |
| Ordinary profit (loss) |
956,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
830,559,000
JPY
|
— | — | — | — | — | — | — | — |
683,941,000
JPY
|
— |
537,803,000
JPY
|
— | — |
| Profit (loss) before income taxes |
956,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
830,559,000
JPY
|
— | — | — | — | — | — | — | — |
683,941,000
JPY
|
— |
537,803,000
JPY
|
— | — |
| Income taxes - current |
394,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,498,000
JPY
|
— | — | — | — | — | — | — | — |
149,797,000
JPY
|
— |
152,390,000
JPY
|
— | — |
| Income taxes - deferred |
-91,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-102,352,000
JPY
|
— | — | — | — | — | — | — | — |
13,843,000
JPY
|
— |
19,048,000
JPY
|
— | — |
| Income taxes |
302,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,146,000
JPY
|
— | — | — | — | — | — | — | — |
163,640,000
JPY
|
— |
171,438,000
JPY
|
— | — |
| Profit (loss) |
653,682,000
JPY
|
— | — |
653,682,000
JPY
|
653,682,000
JPY
|
653,682,000
JPY
|
— | — | — | — | — | — |
537,413,000
JPY
|
— | — |
520,300,000
JPY
|
— | — | — |
520,300,000
JPY
|
— |
520,300,000
JPY
|
— |
366,364,000
JPY
|
520,300,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-3,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,918,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
540,624,000
JPY
|
— | — | — | — | — | — | — | — |
540,624,000
JPY
|
540,624,000
JPY
|
— | — | — |
364,445,000
JPY
|
— | — | — | — | — | — |
364,445,000
JPY
|
— |
364,445,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
25,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,385,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-5,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,982,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
20,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,368,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
557,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
353,995,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
561,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
352,077,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-3,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,918,000
JPY
|
— | — |