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 |
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 | — | — |
3,168,102,000
JPY
|
— | — | — |
35,507,855,000
JPY
|
— | — | — | — |
34,373,668,000
JPY
|
— |
3,066,618,000
JPY
|
| Cost of sales | — | — |
355,856,000
JPY
|
— | — | — |
29,110,590,000
JPY
|
— | — | — | — |
28,052,451,000
JPY
|
— |
367,977,000
JPY
|
| Gross profit (loss) | — | — |
2,812,245,000
JPY
|
— | — | — |
6,397,264,000
JPY
|
— | — | — | — |
6,321,216,000
JPY
|
— |
2,698,640,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
103,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,944,000
JPY
|
| Bonuses | — | — | — | — | — | — |
98,679,000
JPY
|
— | — | — | — |
140,595,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
297,273,000
JPY
|
— | — | — | — |
286,690,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,178,973,000
JPY
|
— | — | — |
2,729,999,000
JPY
|
— | — | — | — |
2,976,295,000
JPY
|
— |
1,302,489,000
JPY
|
| Operating profit (loss) | — | — |
1,633,272,000
JPY
|
— | — | — |
3,667,265,000
JPY
|
— | — | — | — |
3,344,921,000
JPY
|
— |
1,396,151,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
77,750,000
JPY
|
— | — | — | — |
77,203,000
JPY
|
— | — |
| Non-operating income | — | — |
203,267,000
JPY
|
— | — | — |
161,500,000
JPY
|
— | — | — | — |
102,429,000
JPY
|
— |
204,149,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
70,588,000
JPY
|
— | — | — | — |
69,138,000
JPY
|
— | — |
| Non-operating expenses | — | — |
78,428,000
JPY
|
— | — | — |
83,555,000
JPY
|
— | — | — | — |
88,754,000
JPY
|
— |
76,523,000
JPY
|
| Ordinary profit (loss) | — | — |
1,758,111,000
JPY
|
— | — | — |
3,745,210,000
JPY
|
— | — | — | — |
3,358,596,000
JPY
|
— |
1,523,777,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
355,993,000
JPY
|
— | — | — |
355,993,000
JPY
|
— | — | — | — |
148,715,000
JPY
|
— |
148,715,000
JPY
|
| Extraordinary income | — | — |
355,993,000
JPY
|
— | — | — |
376,542,000
JPY
|
— | — | — | — |
183,611,000
JPY
|
— |
148,715,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
58,657,000
JPY
|
— | — | — | — |
47,051,000
JPY
|
— |
3,052,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,114,105,000
JPY
|
— | — | — |
4,063,095,000
JPY
|
— | — | — | — |
3,495,156,000
JPY
|
— |
1,669,440,000
JPY
|
| Income taxes - current | — | — |
385,362,000
JPY
|
— | — | — |
1,234,746,000
JPY
|
— | — | — | — |
1,175,928,000
JPY
|
— |
224,192,000
JPY
|
| Income taxes - deferred | — | — |
86,068,000
JPY
|
— | — | — |
129,858,000
JPY
|
— | — | — | — |
39,633,000
JPY
|
— |
106,892,000
JPY
|
| Income taxes | — | — |
471,431,000
JPY
|
— | — | — |
1,364,605,000
JPY
|
— | — | — | — |
1,215,561,000
JPY
|
— |
331,084,000
JPY
|
| Profit (loss) |
1,642,673,000
JPY
|
— |
1,642,673,000
JPY
|
— |
1,642,673,000
JPY
|
1,642,673,000
JPY
|
2,698,489,000
JPY
|
1,338,355,000
JPY
|
1,338,355,000
JPY
|
— |
1,338,355,000
JPY
|
2,279,594,000
JPY
|
— |
1,338,355,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,698,489,000
JPY
|
— |
2,698,489,000
JPY
|
— | — |
2,698,489,000
JPY
|
— | — |
2,279,594,000
JPY
|
— |
2,279,594,000
JPY
|
2,279,594,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-61,879,000
JPY
|
— | — | — | — |
35,041,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
3,677,000
JPY
|
— | — | — | — |
4,415,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
32,122,000
JPY
|
— | — | — | — |
-10,242,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-26,079,000
JPY
|
— | — | — | — |
29,214,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
2,672,409,000
JPY
|
— | — | — | — |
2,308,808,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,672,409,000
JPY
|
— | — | — | — |
2,308,808,000
JPY
|
— | — |