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 |
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 | — | — |
16,725,926,000
JPY
|
— | — | — |
23,055,148,000
JPY
|
— | — | — | — |
18,301,626,000
JPY
|
— |
13,212,143,000
JPY
|
| Cost of sales | — | — |
5,701,056,000
JPY
|
— | — | — |
7,658,498,000
JPY
|
— | — | — | — |
5,937,102,000
JPY
|
— |
4,407,673,000
JPY
|
| Gross profit (loss) | — | — |
11,024,869,000
JPY
|
— | — | — |
15,396,649,000
JPY
|
— | — | — | — |
12,364,523,000
JPY
|
— |
8,804,469,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
93,270,000
JPY
|
— | — | — |
129,655,000
JPY
|
— | — | — | — |
112,156,000
JPY
|
— |
85,091,000
JPY
|
| Depreciation | — | — |
356,527,000
JPY
|
— | — | — |
429,378,000
JPY
|
— | — | — | — |
448,560,000
JPY
|
— |
373,975,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,155,000
JPY
|
| Selling, general and administrative expenses | — | — |
11,286,588,000
JPY
|
— | — | — |
15,645,845,000
JPY
|
— | — | — | — |
14,309,952,000
JPY
|
— |
10,125,430,000
JPY
|
| Operating profit (loss) | — | — |
-261,718,000
JPY
|
— | — | — |
-249,195,000
JPY
|
— | — | — | — |
-1,945,428,000
JPY
|
— |
-1,320,960,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
3,893,000
JPY
|
— | — | — | — |
6,869,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
509,000
JPY
|
— | — | — | — |
484,000
JPY
|
— | — |
| Non-operating income | — | — |
451,604,000
JPY
|
— | — | — |
801,582,000
JPY
|
— | — | — | — |
3,002,131,000
JPY
|
— |
2,187,447,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
31,123,000
JPY
|
— | — | — |
39,227,000
JPY
|
— | — | — | — |
33,938,000
JPY
|
— |
23,826,000
JPY
|
| Non-operating expenses | — | — |
64,007,000
JPY
|
— | — | — |
71,704,000
JPY
|
— | — | — | — |
57,249,000
JPY
|
— |
46,784,000
JPY
|
| Ordinary profit (loss) | — | — |
125,878,000
JPY
|
— | — | — |
480,682,000
JPY
|
— | — | — | — |
999,453,000
JPY
|
— |
819,702,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
26,437,000
JPY
|
— | — | — |
68,373,000
JPY
|
— | — | — | — |
18,000
JPY
|
— |
3,000
JPY
|
| Extraordinary income | — | — |
1,004,314,000
JPY
|
— | — | — |
584,860,000
JPY
|
— | — | — | — |
18,000
JPY
|
— |
3,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
3,937,000
JPY
|
— | — | — |
3,950,000
JPY
|
— | — | — | — |
2,555,000
JPY
|
— |
2,555,000
JPY
|
| Impairment losses | — | — |
322,893,000
JPY
|
— | — | — |
331,101,000
JPY
|
— | — | — | — |
262,939,000
JPY
|
— |
210,092,000
JPY
|
| Extraordinary losses | — | — |
419,133,000
JPY
|
— | — | — |
358,422,000
JPY
|
— | — | — | — |
279,985,000
JPY
|
— |
105,025,000
JPY
|
| Profit (loss) before income taxes | — | — |
711,060,000
JPY
|
— | — | — |
707,120,000
JPY
|
— | — | — | — |
719,485,000
JPY
|
— |
714,680,000
JPY
|
| Income taxes - current | — | — |
107,740,000
JPY
|
— | — | — |
208,201,000
JPY
|
— | — | — | — |
252,594,000
JPY
|
— |
111,435,000
JPY
|
| Income taxes - deferred | — | — |
224,591,000
JPY
|
— | — | — |
221,111,000
JPY
|
— | — | — | — |
6,036,000
JPY
|
— |
4,086,000
JPY
|
| Income taxes | — | — |
332,331,000
JPY
|
— | — | — |
429,312,000
JPY
|
— | — | — | — |
258,631,000
JPY
|
— |
115,522,000
JPY
|
| Profit (loss) |
378,728,000
JPY
|
— |
378,728,000
JPY
|
— |
378,728,000
JPY
|
378,728,000
JPY
|
277,808,000
JPY
|
599,158,000
JPY
|
599,158,000
JPY
|
— |
599,158,000
JPY
|
460,854,000
JPY
|
— |
599,158,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
277,808,000
JPY
|
— |
277,808,000
JPY
|
— | — |
277,808,000
JPY
|
— | — |
460,854,000
JPY
|
— |
460,854,000
JPY
|
460,854,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
460,000
JPY
|
— | — | — | — |
174,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
460,000
JPY
|
— | — | — | — |
174,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
278,268,000
JPY
|
— | — | — | — |
461,028,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
278,268,000
JPY
|
— | — | — | — |
461,028,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |