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 | — | — | — | — | — | — |
304,445,000,000
JPY
|
— | — | — | — |
278,162,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
288,563,000,000
JPY
|
— | — | — | — |
264,437,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
15,882,000,000
JPY
|
— | — | — | — |
13,725,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — |
575,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,822,000,000
JPY
|
— | — | — | — |
13,093,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
412,000,000
JPY
|
— | — | — |
2,059,000,000
JPY
|
— | — | — | — |
631,000,000
JPY
|
— |
385,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — |
| Non-operating income | — | — |
6,000,000
JPY
|
— | — | — |
1,161,000,000
JPY
|
— | — | — | — |
1,071,000,000
JPY
|
— |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— |
0
JPY
|
| Ordinary profit (loss) | — | — |
418,000,000
JPY
|
— | — | — |
3,153,000,000
JPY
|
— | — | — | — |
1,583,000,000
JPY
|
— |
385,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
418,000,000
JPY
|
— | — | — |
3,182,000,000
JPY
|
— | — | — | — |
1,531,000,000
JPY
|
— |
385,000,000
JPY
|
| Income taxes - current | — | — |
15,000,000
JPY
|
— | — | — |
1,016,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
— |
15,000,000
JPY
|
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — |
-119,000,000
JPY
|
— |
0
JPY
|
| Income taxes | — | — |
15,000,000
JPY
|
— | — | — |
998,000,000
JPY
|
— | — | — | — |
605,000,000
JPY
|
— |
15,000,000
JPY
|
| Profit (loss) |
402,000,000
JPY
|
— |
402,000,000
JPY
|
— |
402,000,000
JPY
|
402,000,000
JPY
|
2,183,000,000
JPY
|
370,000,000
JPY
|
370,000,000
JPY
|
— |
370,000,000
JPY
|
926,000,000
JPY
|
— |
370,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-45,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,182,000,000
JPY
|
— |
2,182,000,000
JPY
|
— | — |
2,182,000,000
JPY
|
— | — |
972,000,000
JPY
|
— |
972,000,000
JPY
|
972,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
-703,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — |
-684,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
2,469,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-46,000,000
JPY
|
— | — |