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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
19,927,249,000
JPY
|
1,437,353,000
JPY
|
— | — | — | — | — | — |
26,137,878,000
JPY
|
683,660,000
JPY
|
24,000,385,000
JPY
|
24,700,525,000
JPY
|
-1,046,974,000
JPY
|
— | — |
16,480,000
JPY
|
25,090,903,000
JPY
|
17,624,213,000
JPY
|
— | — |
968,969,000
JPY
|
— |
-844,700,000
JPY
|
16,570,040,000
JPY
|
563,497,000
JPY
|
18,593,182,000
JPY
|
17,047,852,000
JPY
|
17,748,482,000
JPY
|
— | — | — |
12,862,000
JPY
|
— | — |
| Cost of sales |
9,598,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,044,235,000
JPY
|
— | — | — | — | — | — |
7,841,344,000
JPY
|
— | — | — |
8,061,183,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
10,328,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,046,668,000
JPY
|
— | — | — | — | — | — |
8,728,696,000
JPY
|
— | — | — |
9,687,299,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
301,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,558,000
JPY
|
— | — | — | — | — | — |
258,070,000
JPY
|
— | — | — |
362,852,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
326,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,478,000
JPY
|
— | — | — | — | — | — |
302,040,000
JPY
|
— | — | — |
380,380,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses |
116,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,343,000
JPY
|
— | — | — | — | — | — |
55,295,000
JPY
|
— | — | — |
59,571,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
180,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,676,000
JPY
|
— | — | — | — | — | — |
124,759,000
JPY
|
— | — | — |
158,960,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses |
14,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,297,000
JPY
|
— | — | — | — | — | — |
13,028,000
JPY
|
— | — | — |
25,864,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
56,055,000
JPY
|
— | — |
56,055,000
JPY
|
JPY
|
56,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
5,766,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,801,434,000
JPY
|
— | — | — | — | — | — |
4,797,039,000
JPY
|
— | — | — |
5,491,689,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,562,826,000
JPY
|
110,905,000
JPY
|
— | — | — | — | — | — |
5,363,572,000
JPY
|
-203,978,000
JPY
|
6,336,629,000
JPY
|
5,252,667,000
JPY
|
-118,339,000
JPY
|
— | — |
-879,983,000
JPY
|
5,245,233,000
JPY
|
4,270,899,000
JPY
|
— | — |
41,581,000
JPY
|
— |
-116,871,000
JPY
|
3,931,656,000
JPY
|
-17,798,000
JPY
|
4,312,481,000
JPY
|
5,035,685,000
JPY
|
4,195,609,000
JPY
|
— | — | — |
-746,987,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income |
303,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,401,000
JPY
|
— | — | — | — | — | — |
62,236,000
JPY
|
— | — | — |
8,313,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
1,700,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
927,937,000
JPY
|
— | — | — |
500,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,489,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,439,317,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
3,756,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,241,900,000
JPY
|
— | — | — | — | — | — |
2,527,619,000
JPY
|
— | — | — |
3,011,824,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
107,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,060,000
JPY
|
— | — | — | — | — | — |
108,012,000
JPY
|
— | — | — |
126,646,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
129,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,999,000
JPY
|
— | — | — | — | — | — |
128,850,000
JPY
|
— | — | — |
129,240,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
8,190,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,194,133,000
JPY
|
— | — | — | — | — | — |
6,330,424,000
JPY
|
— | — | — |
7,078,192,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
11,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,683,000
JPY
|
— | — | — | — | — | — |
203,000
JPY
|
— | — | — |
896,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
51,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,977,000
JPY
|
— | — | — | — | — | — |
58,593,000
JPY
|
— | — | — |
1,419,900,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
44,358,000
JPY
|
JPY
|
— | — | — |
8,959,000
JPY
|
— | — | — |
33,047,000
JPY
|
— |
35,398,000
JPY
|
— | — |
JPY
|
2,351,000
JPY
|
44,358,000
JPY
|
171,174,000
JPY
|
— | — |
35,129,000
JPY
|
— | — |
225,219,000
JPY
|
152,670,000
JPY
|
— | — |
225,219,000
JPY
|
— |
JPY
|
— |
18,503,000
JPY
|
18,915,000
JPY
|
— |
| Extraordinary losses |
1,722,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,480,499,000
JPY
|
— | — | — | — | — | — |
383,332,000
JPY
|
— | — | — |
314,781,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
6,519,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,759,612,000
JPY
|
— | — | — | — | — | — |
6,005,685,000
JPY
|
— | — | — |
8,183,311,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
1,124,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,292,170,000
JPY
|
— | — | — | — | — | — |
815,937,000
JPY
|
— | — | — |
1,049,664,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
370,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,732,000
JPY
|
— | — | — | — | — | — |
-57,913,000
JPY
|
— | — | — |
-33,458,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,495,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,708,903,000
JPY
|
— | — | — | — | — | — |
758,023,000
JPY
|
— | — | — |
1,016,205,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
5,024,027,000
JPY
|
— | — |
5,024,027,000
JPY
|
5,024,027,000
JPY
|
— |
5,024,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,050,708,000
JPY
|
— |
5,247,661,000
JPY
|
— | — |
5,247,661,000
JPY
|
— |
5,247,661,000
JPY
|
— | — | — |
7,167,105,000
JPY
|
— | — |
5,247,661,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,475,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,060,057,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
6,060,057,000
JPY
|
— | — |
6,060,057,000
JPY
|
— | — |
7,127,629,000
JPY
|
— | — | — | — | — | — | — |
7,127,629,000
JPY
|
7,127,629,000
JPY
|
— | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,425,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,925,545,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
625,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-673,588,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,360,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,078,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,516,774,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,129,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,650,331,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,141,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,612,468,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,862,000
JPY
|
— | — | — | — | — | — |