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 |
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 |
14,172,355,000
JPY
|
— | — |
1,597,395,000
JPY
|
2,774,577,000
JPY
|
— | — |
15,513,873,000
JPY
|
11,141,901,000
JPY
|
-188,144,000
JPY
|
— |
15,325,729,000
JPY
|
— | — |
2,720,956,000
JPY
|
— |
-167,813,000
JPY
|
10,855,514,000
JPY
|
14,258,735,000
JPY
|
15,425,248,000
JPY
|
1,848,776,000
JPY
|
15,257,435,000
JPY
|
— | — |
| Cost of sales |
10,593,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,448,437,000
JPY
|
— | — | — | — | — | — |
10,009,847,000
JPY
|
— | — |
10,522,213,000
JPY
|
— | — |
| Gross profit (loss) |
3,578,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,877,292,000
JPY
|
— | — | — | — | — | — |
4,248,888,000
JPY
|
— | — |
4,735,221,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — | — | — | — |
77,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,780,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
212,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,723,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
56,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,842,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
89,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,628,000
JPY
|
— | — |
| Depreciation |
33,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,507,000
JPY
|
— | — | — | — | — | — |
30,409,000
JPY
|
— | — |
33,866,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,596,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,048,586,000
JPY
|
— | — | — | — | — | — |
2,661,512,000
JPY
|
— | — |
3,069,106,000
JPY
|
— | — |
| Operating profit (loss) |
982,440,000
JPY
|
— | — |
102,126,000
JPY
|
577,336,000
JPY
|
— | — |
1,255,154,000
JPY
|
575,691,000
JPY
|
-426,449,000
JPY
|
— |
828,705,000
JPY
|
— | — |
655,631,000
JPY
|
— |
-502,475,000
JPY
|
1,243,727,000
JPY
|
1,587,375,000
JPY
|
2,168,590,000
JPY
|
269,231,000
JPY
|
1,666,114,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
38,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,372,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
177,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,525,000
JPY
|
— | — |
| Gain on sale of securities |
257,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,750,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income |
457,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,609,000
JPY
|
— | — | — | — | — | — |
135,017,000
JPY
|
— | — |
282,002,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
2,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,538,000
JPY
|
— | — | — | — | — | — |
4,787,000
JPY
|
— | — |
4,971,000
JPY
|
— | — |
| Non-operating expenses |
47,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,487,000
JPY
|
— | — | — | — | — | — |
34,275,000
JPY
|
— | — |
34,467,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,392,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,373,826,000
JPY
|
— | — | — | — | — | — |
1,688,117,000
JPY
|
— | — |
1,913,649,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,513,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
105,000
JPY
|
— | — |
| Extraordinary income |
2,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,513,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
105,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
831,000
JPY
|
— | — |
| Loss on disaster |
1,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,200,000
JPY
|
— | — | — | — | — | — |
8,361,000
JPY
|
— | — |
9,433,000
JPY
|
— | — |
| Extraordinary losses |
25,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,111,000
JPY
|
— | — | — | — | — | — |
18,597,000
JPY
|
— | — |
22,257,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,369,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,352,227,000
JPY
|
— | — | — | — | — | — |
1,669,520,000
JPY
|
— | — |
1,891,497,000
JPY
|
— | — |
| Income taxes - current |
402,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
457,919,000
JPY
|
— | — | — | — | — | — |
485,890,000
JPY
|
— | — |
532,109,000
JPY
|
— | — |
| Income taxes - deferred |
-1,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,184,000
JPY
|
— | — | — | — | — | — |
9,458,000
JPY
|
— | — |
3,226,000
JPY
|
— | — |
| Income taxes |
400,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
462,103,000
JPY
|
— | — | — | — | — | — |
495,349,000
JPY
|
— | — |
535,336,000
JPY
|
— | — |
| Profit (loss) |
968,365,000
JPY
|
— |
968,365,000
JPY
|
— | — |
968,365,000
JPY
|
968,365,000
JPY
|
— | — | — | — |
890,124,000
JPY
|
1,174,170,000
JPY
|
— | — |
1,174,170,000
JPY
|
— | — |
1,174,170,000
JPY
|
— | — |
1,356,161,000
JPY
|
— |
1,174,170,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
47,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,481,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
842,473,000
JPY
|
— | — | — | — | — | — | — | — |
842,473,000
JPY
|
842,473,000
JPY
|
— |
1,301,680,000
JPY
|
— | — | — | — | — | — | — |
1,301,680,000
JPY
|
1,301,680,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
21,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,624,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-5,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,102,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
228,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,995,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
244,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,721,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,134,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,561,883,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,017,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,472,155,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
117,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,727,000
JPY
|
— | — |