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 |
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 |
39,835,649,000
JPY
|
44,249,112,000
JPY
|
— |
9,164,536,000
JPY
|
— | — | — |
49,000,185,000
JPY
|
— |
49,000,185,000
JPY
|
36,650,986,000
JPY
|
— | — | — |
35,539,521,000
JPY
|
36,650,986,000
JPY
|
— |
29,109,317,000
JPY
|
— |
7,541,668,000
JPY
|
| Cost of sales | — |
36,081,182,000
JPY
|
— | — | — | — | — | — | — |
37,476,571,000
JPY
|
— | — | — | — |
28,511,096,000
JPY
|
27,102,151,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
8,167,930,000
JPY
|
— | — | — | — | — | — | — |
11,523,613,000
JPY
|
— | — | — | — |
7,028,425,000
JPY
|
9,548,835,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — |
91,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,868,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
5,419,938,000
JPY
|
— | — | — | — | — | — | — |
6,681,569,000
JPY
|
— | — | — | — |
4,848,574,000
JPY
|
5,978,639,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,528,810,000
JPY
|
2,747,991,000
JPY
|
— |
1,431,131,000
JPY
|
— | — | — |
5,959,941,000
JPY
|
— |
4,842,044,000
JPY
|
4,611,836,000
JPY
|
— | — | — |
2,179,851,000
JPY
|
3,570,195,000
JPY
|
— |
3,489,217,000
JPY
|
— |
1,122,618,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
14,900,000
JPY
|
— | — | — | — | — | — | — |
21,973,000
JPY
|
— | — | — | — |
603,000
JPY
|
6,133,000
JPY
|
— | — | — | — |
| Dividend income | — |
291,578,000
JPY
|
— | — | — | — | — | — | — |
104,278,000
JPY
|
— | — | — | — |
236,053,000
JPY
|
81,914,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
87,188,000
JPY
|
— | — | — | — | — |
84,436,000
JPY
|
— | — | — | — |
| Non-operating income | — |
995,990,000
JPY
|
— | — | — | — | — | — | — |
573,122,000
JPY
|
— | — | — | — |
940,558,000
JPY
|
518,280,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
7,198,000
JPY
|
— | — | — | — | — | — | — |
9,263,000
JPY
|
— | — | — | — |
6,828,000
JPY
|
8,475,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
31,467,000
JPY
|
— | — | — | — | — | — | — |
35,155,000
JPY
|
— | — | — | — |
30,290,000
JPY
|
33,233,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,712,514,000
JPY
|
— | — | — | — | — | — | — |
5,380,011,000
JPY
|
— | — | — | — |
3,090,119,000
JPY
|
4,055,242,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — |
9,521,000
JPY
|
— | — | — | — | — | — | — |
9,758,000
JPY
|
— | — | — | — |
2,380,000
JPY
|
7,277,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — |
12,390,000
JPY
|
— | — | — | — | — | — | — |
12,658,000
JPY
|
— | — | — | — |
14,403,000
JPY
|
15,522,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,709,644,000
JPY
|
— | — | — | — | — | — | — |
5,377,111,000
JPY
|
— | — | — | — |
3,078,096,000
JPY
|
4,046,997,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,090,830,000
JPY
|
— | — | — | — | — | — | — |
1,654,597,000
JPY
|
— | — | — | — |
958,400,000
JPY
|
1,316,606,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-28,805,000
JPY
|
— | — | — | — | — | — | — |
-47,128,000
JPY
|
— | — | — | — |
-8,925,000
JPY
|
-34,535,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,062,024,000
JPY
|
— | — | — | — | — | — | — |
1,607,469,000
JPY
|
— | — | — | — |
949,474,000
JPY
|
1,282,070,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,647,619,000
JPY
|
— | — |
2,647,619,000
JPY
|
2,647,619,000
JPY
|
2,647,619,000
JPY
|
— | — |
3,769,642,000
JPY
|
— |
2,128,621,000
JPY
|
— |
2,128,621,000
JPY
|
2,128,621,000
JPY
|
2,764,927,000
JPY
|
2,128,621,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
17,556,000
JPY
|
— | — | — | — | — |
16,122,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,752,085,000
JPY
|
— | — | — | — | — |
3,752,085,000
JPY
|
3,752,085,000
JPY
|
— | — |
2,748,804,000
JPY
|
— | — |
2,748,804,000
JPY
|
— | — |
2,748,804,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
132,725,000
JPY
|
— | — | — | — | — |
-388,193,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
160,421,000
JPY
|
— | — | — | — | — |
81,587,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
12,168,000
JPY
|
— | — | — | — | — |
4,858,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
27,752,000
JPY
|
— | — | — | — | — |
52,963,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
333,067,000
JPY
|
— | — | — | — | — |
-248,782,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,102,709,000
JPY
|
— | — | — | — | — |
2,516,144,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,085,152,000
JPY
|
— | — | — | — | — |
2,500,021,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
17,556,000
JPY
|
— | — | — | — | — |
16,122,000
JPY
|
— | — | — | — |