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 | — | — |
8,838,350,000
JPY
|
— | — | — |
11,082,660,000
JPY
|
— | — | — | — |
10,262,663,000
JPY
|
— |
9,301,304,000
JPY
|
| Cost of sales | — | — |
6,396,231,000
JPY
|
— | — | — |
8,165,502,000
JPY
|
— | — | — | — |
7,468,687,000
JPY
|
— |
6,808,595,000
JPY
|
| Gross profit (loss) | — | — |
2,442,119,000
JPY
|
— | — | — |
2,917,158,000
JPY
|
— | — | — | — |
2,793,976,000
JPY
|
— |
2,492,708,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
224,575,000
JPY
|
— | — | — | — |
193,335,000
JPY
|
— | — |
| Depreciation | — | — |
94,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,832,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,136,077,000
JPY
|
— | — | — |
2,661,838,000
JPY
|
— | — | — | — |
2,378,994,000
JPY
|
— |
2,078,924,000
JPY
|
| Operating profit (loss) | — | — |
306,041,000
JPY
|
— | — | — |
255,319,000
JPY
|
— | — | — | — |
414,981,000
JPY
|
— |
413,783,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
380,000
JPY
|
— | — | — | — |
502,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
52,207,000
JPY
|
— | — | — | — |
41,298,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
15,416,000
JPY
|
— | — |
| Non-operating income | — | — |
115,639,000
JPY
|
— | — | — |
102,971,000
JPY
|
— | — | — | — |
112,438,000
JPY
|
— |
99,437,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,922,000
JPY
|
— | — | — |
4,812,000
JPY
|
— | — | — | — |
3,057,000
JPY
|
— |
2,490,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
2,912,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
2,537,000
JPY
|
— | — | — |
9,668,000
JPY
|
— | — | — | — |
40,084,000
JPY
|
— |
2,503,000
JPY
|
| Ordinary profit (loss) | — | — |
419,144,000
JPY
|
— | — | — |
348,623,000
JPY
|
— | — | — | — |
487,336,000
JPY
|
— |
510,718,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
87,000
JPY
|
— | — | — |
501,000
JPY
|
— | — | — | — |
12,916,000
JPY
|
— |
12,415,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — |
595,443,000
JPY
|
— | — | — | — |
431,012,000
JPY
|
— | — |
| Extraordinary income | — | — |
87,000
JPY
|
— | — | — |
595,945,000
JPY
|
— | — | — | — |
443,929,000
JPY
|
— |
12,415,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
300,000
JPY
|
— | — | — |
302,000
JPY
|
— | — | — | — |
6,453,000
JPY
|
— |
5,291,000
JPY
|
| Profit (loss) before income taxes | — | — |
418,931,000
JPY
|
— | — | — |
944,265,000
JPY
|
— | — | — | — |
924,812,000
JPY
|
— |
517,843,000
JPY
|
| Income taxes - current | — | — |
160,677,000
JPY
|
— | — | — |
181,203,000
JPY
|
— | — | — | — |
130,825,000
JPY
|
— |
117,408,000
JPY
|
| Income taxes - deferred | — | — |
-25,086,000
JPY
|
— | — | — |
-25,035,000
JPY
|
— | — | — | — |
38,172,000
JPY
|
— |
37,480,000
JPY
|
| Income taxes | — | — |
135,591,000
JPY
|
— | — | — |
156,168,000
JPY
|
— | — | — | — |
168,997,000
JPY
|
— |
154,888,000
JPY
|
| Profit (loss) |
283,339,000
JPY
|
— |
283,339,000
JPY
|
— |
283,339,000
JPY
|
283,339,000
JPY
|
788,097,000
JPY
|
362,955,000
JPY
|
362,955,000
JPY
|
— |
362,955,000
JPY
|
755,815,000
JPY
|
— |
362,955,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,600,000
JPY
|
— | — | — | — |
649,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
785,496,000
JPY
|
— |
785,496,000
JPY
|
— | — |
785,496,000
JPY
|
— | — |
755,165,000
JPY
|
— |
755,165,000
JPY
|
755,165,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
51,139,000
JPY
|
— | — | — | — |
134,578,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
4,575,000
JPY
|
— | — | — | — |
87,759,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
55,715,000
JPY
|
— | — | — | — |
222,338,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
843,812,000
JPY
|
— | — | — | — |
978,153,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
840,633,000
JPY
|
— | — | — | — |
977,503,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,178,000
JPY
|
— | — | — | — |
649,000
JPY
|
— | — |