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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
6,421,138,000
JPY
|
— | — | — | — |
6,405,706,000
JPY
|
1,375,153,000
JPY
|
341,461,000
JPY
|
4,689,091,000
JPY
|
— |
6,405,706,000
JPY
|
— | — | — |
5,807,909,000
JPY
|
1,147,520,000
JPY
|
327,129,000
JPY
|
5,792,477,000
JPY
|
5,792,477,000
JPY
|
4,317,827,000
JPY
|
— | — |
| Cost of sales |
1,810,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,810,525,000
JPY
|
— | — | — |
1,518,732,000
JPY
|
— | — | — |
1,518,732,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,610,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,595,180,000
JPY
|
— | — | — |
4,289,177,000
JPY
|
— | — | — |
4,273,745,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
95,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,363,000
JPY
|
— | — | — |
86,900,000
JPY
|
— | — | — |
86,900,000
JPY
|
— | — | — |
| Welfare expenses |
342,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
311,793,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
97,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,699,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
34,296,000
JPY
|
— | — | — | — |
34,296,000
JPY
|
JPY
|
JPY
|
34,296,000
JPY
|
— |
34,296,000
JPY
|
— | — | — |
54,805,000
JPY
|
JPY
|
JPY
|
54,805,000
JPY
|
54,805,000
JPY
|
54,805,000
JPY
|
— | — |
| Selling, general and administrative expenses |
4,063,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,041,953,000
JPY
|
— | — | — |
3,940,159,000
JPY
|
— | — | — |
3,920,974,000
JPY
|
— | — | — |
| Operating profit (loss) |
547,484,000
JPY
|
— | — | — | — |
1,269,230,000
JPY
|
274,698,000
JPY
|
276,360,000
JPY
|
718,171,000
JPY
|
— |
553,227,000
JPY
|
— | — | — |
349,017,000
JPY
|
107,226,000
JPY
|
255,214,000
JPY
|
1,025,113,000
JPY
|
352,771,000
JPY
|
662,672,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
9,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,323,000
JPY
|
— | — | — |
2,296,000
JPY
|
— | — | — |
2,296,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,607,000
JPY
|
— | — | — |
| Non-operating income |
10,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,338,000
JPY
|
— | — | — |
3,424,000
JPY
|
— | — | — |
11,033,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
953,000
JPY
|
— | — | — | — | — | — | — | — | — |
953,000
JPY
|
— | — | — |
950,000
JPY
|
— | — | — |
950,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
27,828,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
995,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,823,000
JPY
|
— | — | — |
950,000
JPY
|
— | — | — |
950,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
556,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
534,742,000
JPY
|
— | — | — |
351,492,000
JPY
|
— | — | — |
362,854,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
16,220,000
JPY
|
— | — | — |
25,903,000
JPY
|
— | — | — |
25,903,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
7,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,808,000
JPY
|
— | — | — |
49,205,000
JPY
|
— | — | — |
49,205,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
549,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,153,000
JPY
|
— | — | — |
328,189,000
JPY
|
— | — | — |
339,551,000
JPY
|
— | — | — |
| Income taxes - current |
184,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,405,000
JPY
|
— | — | — |
168,568,000
JPY
|
— | — | — |
169,587,000
JPY
|
— | — | — |
| Income taxes - deferred |
-15,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,857,000
JPY
|
— | — | — |
-31,783,000
JPY
|
— | — | — |
-31,841,000
JPY
|
— | — | — |
| Income taxes |
168,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,548,000
JPY
|
— | — | — |
136,784,000
JPY
|
— | — | — |
137,745,000
JPY
|
— | — | — |
| Profit (loss) |
380,931,000
JPY
|
— |
380,931,000
JPY
|
380,931,000
JPY
|
380,931,000
JPY
|
— | — | — | — | — |
377,605,000
JPY
|
191,404,000
JPY
|
— |
191,404,000
JPY
|
191,404,000
JPY
|
— | — | — |
201,806,000
JPY
|
— |
191,404,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
377,605,000
JPY
|
— | — | — | — | — | — | — |
377,605,000
JPY
|
377,605,000
JPY
|
— |
201,806,000
JPY
|
— | — | — | — | — |
201,806,000
JPY
|
— | — |
201,806,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
377,605,000
JPY
|
— | — | — | — | — | — | — |
201,806,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
377,605,000
JPY
|
— | — | — | — | — | — | — |
201,806,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |