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 |
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 |
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 |
3,065,246,000
JPY
|
4,250,246,000
JPY
|
— | — | — | — | — |
30,523,978,000
JPY
|
5,427,997,000
JPY
|
692,734,000
JPY
|
19,507,979,000
JPY
|
1,402,228,000
JPY
|
27,458,732,000
JPY
|
-629,972,000
JPY
|
427,790,000
JPY
|
— |
29,894,005,000
JPY
|
21,467,653,000
JPY
|
— | — |
4,362,764,000
JPY
|
2,350,976,000
JPY
|
687,911,000
JPY
|
— |
-546,739,000
JPY
|
15,027,827,000
JPY
|
1,001,882,000
JPY
|
3,044,926,000
JPY
|
387,268,000
JPY
|
23,818,629,000
JPY
|
23,271,890,000
JPY
|
— | — | — |
| Cost of sales | — |
2,223,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,072,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,423,914,000
JPY
|
— | — |
15,336,461,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,026,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,821,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,621,012,000
JPY
|
— | — |
7,935,428,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — |
7,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,354,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
98,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,443,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — |
67,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,600,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — |
28,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,181,000
JPY
|
— | — |
66,077,000
JPY
|
— | — | — |
| Taxes and dues | — |
88,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,977,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
471,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
543,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
471,286,000
JPY
|
— | — |
563,809,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
65,438,000
JPY
|
JPY
|
65,438,000
JPY
|
— |
JPY
|
— |
65,438,000
JPY
|
65,438,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
65,438,000
JPY
|
JPY
|
— |
JPY
|
— |
65,438,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — |
1,777,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,207,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,734,191,000
JPY
|
— | — |
10,178,815,000
JPY
|
— | — | — |
| Operating profit (loss) |
-54,597,000
JPY
|
249,288,000
JPY
|
— | — | — | — | — |
53,940,000
JPY
|
281,105,000
JPY
|
325,653,000
JPY
|
-161,531,000
JPY
|
-292,091,000
JPY
|
108,537,000
JPY
|
-440,674,000
JPY
|
-44,598,000
JPY
|
— |
-386,733,000
JPY
|
-1,611,013,000
JPY
|
— | — |
260,422,000
JPY
|
-83,352,000
JPY
|
322,945,000
JPY
|
— |
-549,021,000
JPY
|
-1,773,106,000
JPY
|
-346,153,000
JPY
|
-113,179,000
JPY
|
-75,121,000
JPY
|
-1,694,366,000
JPY
|
-2,243,387,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
35,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,385,000
JPY
|
— | — |
1,189,000
JPY
|
— | — | — |
| Dividend income | — |
158,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
833,217,000
JPY
|
— | — |
35,121,000
JPY
|
— | — | — |
| Non-operating income | — |
422,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,167,734,000
JPY
|
— | — |
346,330,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
140,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,406,000
JPY
|
— | — |
160,925,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,162,000
JPY
|
— | — | — |
| Non-operating expenses | — |
330,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
352,041,000
JPY
|
— | — |
392,608,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
341,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-477,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
702,513,000
JPY
|
— | — |
-2,289,664,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
386,287,000
JPY
|
— | — |
387,968,000
JPY
|
— | — | — |
| Extraordinary income | — |
141,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,175,840,000
JPY
|
— | — |
4,404,229,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
189,411,000
JPY
|
— | — | — |
116,380,000
JPY
|
— | — |
JPY
|
JPY
|
148,511,000
JPY
|
JPY
|
148,511,000
JPY
|
— |
JPY
|
— |
264,891,000
JPY
|
329,961,000
JPY
|
— | — |
JPY
|
64,835,000
JPY
|
JPY
|
— | — |
329,961,000
JPY
|
JPY
|
484,388,000
JPY
|
JPY
|
— |
486,990,000
JPY
|
— | — |
92,193,000
JPY
|
| Extraordinary losses | — |
1,593,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
969,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
505,165,000
JPY
|
— | — |
1,261,924,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-1,110,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,054,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,373,188,000
JPY
|
— | — |
852,640,000
JPY
|
— | — | — |
| Income taxes - current | — |
5,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,219,000
JPY
|
— | — |
376,009,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-112,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,549,000
JPY
|
— | — |
-36,109,000
JPY
|
— | — | — |
| Income taxes | — |
-107,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,768,000
JPY
|
— | — |
339,899,000
JPY
|
— | — | — |
| Profit (loss) | — |
-1,003,334,000
JPY
|
— |
-1,003,334,000
JPY
|
-1,003,334,000
JPY
|
— |
-1,003,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,172,358,000
JPY
|
— |
2,292,419,000
JPY
|
— | — | — | — |
2,292,419,000
JPY
|
— | — | — |
2,292,419,000
JPY
|
— | — |
512,740,000
JPY
|
— |
2,292,419,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,192,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,150,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,150,974,000
JPY
|
-1,150,974,000
JPY
|
— | — |
513,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
513,933,000
JPY
|
513,933,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-126,816,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,798,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,561,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,435,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-92,021,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,149,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
420,718,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,134,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
411,274,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,443,000
JPY
|
— | — | — |