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 |
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 |
7,042,905,000
JPY
|
— | — | — | — | — |
5,842,859,000
JPY
|
7,542,318,000
JPY
|
1,699,459,000
JPY
|
— |
7,070,463,000
JPY
|
— | — | — |
6,602,058,000
JPY
|
5,406,271,000
JPY
|
7,054,388,000
JPY
|
1,648,116,000
JPY
|
6,638,727,000
JPY
|
— | — | — |
| Cost of sales |
5,362,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,416,646,000
JPY
|
— | — | — |
4,922,084,000
JPY
|
— | — | — |
4,929,455,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,680,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,653,817,000
JPY
|
— | — | — |
1,679,973,000
JPY
|
— | — | — |
1,709,271,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
35,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,397,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
3,648,000
JPY
|
3,648,000
JPY
|
JPY
|
— |
3,648,000
JPY
|
— | — | — | — |
3,648,000
JPY
|
3,648,000
JPY
|
JPY
|
3,648,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses |
1,501,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,633,978,000
JPY
|
— | — | — |
1,466,622,000
JPY
|
— | — | — |
1,593,593,000
JPY
|
— | — | — |
| Operating profit (loss) |
178,262,000
JPY
|
— | — | — | — | — |
318,255,000
JPY
|
426,815,000
JPY
|
108,559,000
JPY
|
— |
19,838,000
JPY
|
— | — | — |
213,351,000
JPY
|
426,238,000
JPY
|
478,349,000
JPY
|
52,111,000
JPY
|
115,677,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
3,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000
JPY
|
— | — | — |
2,960,000
JPY
|
— | — | — |
184,000
JPY
|
— | — | — |
| Dividend income |
13,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,225,000
JPY
|
— | — | — |
1,305,000
JPY
|
— | — | — |
1,315,000
JPY
|
— | — | — |
| Non-operating income |
29,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,983,000
JPY
|
— | — | — |
10,847,000
JPY
|
— | — | — |
132,656,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
8,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,949,000
JPY
|
— | — | — |
8,572,000
JPY
|
— | — | — |
10,931,000
JPY
|
— | — | — |
| Non-operating expenses |
9,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,627,000
JPY
|
— | — | — |
8,604,000
JPY
|
— | — | — |
10,964,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
198,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,195,000
JPY
|
— | — | — |
215,594,000
JPY
|
— | — | — |
237,370,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
257,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,182,000
JPY
|
— | — | — |
187,000
JPY
|
— | — | — |
3,322,000
JPY
|
— | — | — |
| Extraordinary income |
257,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,131,000
JPY
|
— | — | — |
4,920,000
JPY
|
— | — | — |
59,737,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
1,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,507,000
JPY
|
— | — | — |
362,000
JPY
|
— | — | — |
1,183,000
JPY
|
— | — | — |
| Impairment losses |
186,000
JPY
|
— | — | — |
JPY
|
— |
186,000
JPY
|
186,000
JPY
|
JPY
|
— |
186,000
JPY
|
— | — | — |
2,842,000
JPY
|
2,842,000
JPY
|
2,842,000
JPY
|
JPY
|
2,842,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses |
24,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,027,000
JPY
|
— | — | — |
21,671,000
JPY
|
— | — | — |
71,662,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
174,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,298,000
JPY
|
— | — | — |
198,843,000
JPY
|
— | — | — |
225,445,000
JPY
|
— | — | — |
| Income taxes - current |
54,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,283,000
JPY
|
— | — | — |
45,989,000
JPY
|
— | — | — |
63,268,000
JPY
|
— | — | — |
| Income taxes - deferred |
-4,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,169,000
JPY
|
— | — | — |
1,053,000
JPY
|
— | — | — |
2,005,000
JPY
|
— | — | — |
| Income taxes |
50,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,453,000
JPY
|
— | — | — |
47,043,000
JPY
|
— | — | — |
65,273,000
JPY
|
— | — | — |
| Profit (loss) |
124,575,000
JPY
|
— |
124,575,000
JPY
|
124,575,000
JPY
|
— |
124,575,000
JPY
|
— | — | — | — |
156,845,000
JPY
|
151,799,000
JPY
|
— |
151,799,000
JPY
|
151,799,000
JPY
|
— | — | — |
160,171,000
JPY
|
151,799,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
803,000
JPY
|
— | — | — | — | — | — | — |
600,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
156,042,000
JPY
|
— | — | — | — | — | — | — |
156,042,000
JPY
|
156,042,000
JPY
|
— |
159,570,000
JPY
|
— | — | — | — | — |
159,570,000
JPY
|
— | — |
159,570,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-12,498,000
JPY
|
— | — | — | — | — | — | — |
47,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-12,498,000
JPY
|
— | — | — | — | — | — | — |
47,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
144,347,000
JPY
|
— | — | — | — | — | — | — |
160,218,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
143,543,000
JPY
|
— | — | — | — | — | — | — |
159,618,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
803,000
JPY
|
— | — | — | — | — | — | — |
600,000
JPY
|
— | — | — |