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 |
391,570,000,000
JPY
|
50,514,000,000
JPY
|
— | — | — | — |
1,132,248,000,000
JPY
|
138,871,000,000
JPY
|
77,862,000,000
JPY
|
58,573,000,000
JPY
|
595,327,000,000
JPY
|
148,787,000,000
JPY
|
1,081,733,000,000
JPY
|
-30,940,000,000
JPY
|
— |
62,312,000,000
JPY
|
1,101,307,000,000
JPY
|
1,033,903,000,000
JPY
|
— | — |
44,875,000,000
JPY
|
— |
124,766,000,000
JPY
|
74,810,000,000
JPY
|
-28,918,000,000
JPY
|
55,842,000,000
JPY
|
395,181,000,000
JPY
|
569,811,000,000
JPY
|
1,078,778,000,000
JPY
|
1,049,859,000,000
JPY
|
152,106,000,000
JPY
|
— | — |
56,565,000,000
JPY
|
| Cost of sales |
232,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,703,000,000
JPY
|
— | — |
712,187,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
158,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,478,000,000
JPY
|
— | — |
337,672,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,296,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,484,000,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,157,000,000
JPY
|
— | — | — | — |
| Depreciation |
2,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,629,000,000
JPY
|
— | — |
9,691,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,598,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
84,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,775,000,000
JPY
|
— | — |
194,173,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
74,615,000,000
JPY
|
6,666,000,000
JPY
|
— | — | — | — |
155,000,000,000
JPY
|
11,643,000,000
JPY
|
5,873,000,000
JPY
|
1,037,000,000
JPY
|
111,501,000,000
JPY
|
11,497,000,000
JPY
|
148,334,000,000
JPY
|
-18,299,000,000
JPY
|
— |
6,781,000,000
JPY
|
136,700,000,000
JPY
|
154,862,000,000
JPY
|
— | — |
5,975,000,000
JPY
|
— |
13,179,000,000
JPY
|
5,661,000,000
JPY
|
-17,337,000,000
JPY
|
1,007,000,000
JPY
|
78,703,000,000
JPY
|
116,139,000,000
JPY
|
160,837,000,000
JPY
|
143,499,000,000
JPY
|
14,788,000,000
JPY
|
— | — |
4,085,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — |
1,230,000,000
JPY
|
— | — | — | — |
| Dividend income |
19,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,421,000,000
JPY
|
— | — |
670,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,745,000,000
JPY
|
— | — | — | — |
| Non-operating income |
20,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,872,000,000
JPY
|
— | — |
14,977,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
837,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — |
5,290,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
93,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,094,000,000
JPY
|
— | — |
153,186,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — |
1,033,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — |
0
JPY
|
— | — | — | — |
3,182,000,000
JPY
|
25,000,000
JPY
|
JPY
|
JPY
|
1,431,000,000
JPY
|
JPY
|
3,182,000,000
JPY
|
JPY
|
— |
1,725,000,000
JPY
|
3,182,000,000
JPY
|
112,000,000
JPY
|
— | — |
0
JPY
|
— |
83,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
25,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Extraordinary losses |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — |
2,206,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
91,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,021,000,000
JPY
|
— | — |
152,013,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
21,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,720,000,000
JPY
|
— | — |
45,045,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,415,000,000
JPY
|
— | — |
1,223,000,000
JPY
|
— | — | — | — |
| Income taxes |
22,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,135,000,000
JPY
|
— | — |
46,269,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
68,651,000,000
JPY
|
— | — |
68,651,000,000
JPY
|
68,651,000,000
JPY
|
68,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,126,000,000
JPY
|
— |
69,885,000,000
JPY
|
— | — |
69,885,000,000
JPY
|
— | — | — | — |
69,885,000,000
JPY
|
— | — |
105,744,000,000
JPY
|
— | — |
69,885,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,470,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
96,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,085,000,000
JPY
|
— |
96,085,000,000
JPY
|
— | — |
94,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,273,000,000
JPY
|
— |
94,273,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,835,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,484,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,491,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,539,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,679,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,423,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,378,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,044,000,000
JPY
|
— | — | — | — |