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 |
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 |
7,504,583,000
JPY
|
— | — |
3,257,868,000
JPY
|
356,910,000
JPY
|
1,808,511,000
JPY
|
— |
221,594,000
JPY
|
3,396,477,000
JPY
|
735,754,000
JPY
|
— |
9,777,115,000
JPY
|
— |
9,695,604,000
JPY
|
10,141,643,000
JPY
|
— | — |
3,275,116,000
JPY
|
382,465,000
JPY
|
— |
2,188,836,000
JPY
|
233,142,000
JPY
|
3,425,029,000
JPY
|
637,057,000
JPY
|
8,162,294,000
JPY
|
10,081,097,000
JPY
|
— | — |
| Cost of sales |
5,728,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,404,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,094,588,000
JPY
|
7,533,189,000
JPY
|
— | — |
| Gross profit (loss) |
1,776,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,290,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,067,706,000
JPY
|
2,547,908,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
77,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,760,000
JPY
|
— | — | — |
| Welfare expenses |
148,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,288,000
JPY
|
— | — | — |
| Depreciation |
61,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,740,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
4,568,000
JPY
|
— |
4,568,000
JPY
|
— |
4,568,000
JPY
|
4,568,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
4,568,000
JPY
|
— |
4,568,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,744,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,239,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,751,545,000
JPY
|
2,222,789,000
JPY
|
— | — |
| Operating profit (loss) |
31,258,000
JPY
|
— | — |
100,442,000
JPY
|
-28,640,000
JPY
|
144,933,000
JPY
|
— |
-34,407,000
JPY
|
256,848,000
JPY
|
-6,576,000
JPY
|
— |
432,602,000
JPY
|
— |
51,367,000
JPY
|
726,666,000
JPY
|
— | — |
98,796,000
JPY
|
-7,771,000
JPY
|
— |
383,723,000
JPY
|
-34,551,000
JPY
|
339,334,000
JPY
|
-52,865,000
JPY
|
316,160,000
JPY
|
325,119,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
4,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,611,000
JPY
|
2,377,000
JPY
|
— | — |
| Dividend income |
26,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,470,000
JPY
|
24,500,000
JPY
|
— | — |
| Non-operating income |
55,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,449,000
JPY
|
58,740,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
1,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,925,000
JPY
|
3,500,000
JPY
|
— | — |
| Non-operating expenses |
2,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,840,000
JPY
|
15,128,000
JPY
|
— | — |
| Ordinary profit (loss) |
84,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,770,000
JPY
|
368,731,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — |
| Extraordinary income |
4,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,102,000
JPY
|
9,404,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
21,372,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
21,372,000
JPY
|
— | — | — |
43,767,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
87,533,000
JPY
|
JPY
|
131,300,000
JPY
|
131,300,000
JPY
|
— | — |
| Extraordinary losses |
152,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,718,000
JPY
|
155,989,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-63,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,153,000
JPY
|
222,145,000
JPY
|
— | — |
| Income taxes - current |
36,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,477,000
JPY
|
169,847,000
JPY
|
— | — |
| Income taxes - deferred |
29,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,352,000
JPY
|
-1,779,000
JPY
|
— | — |
| Income taxes |
66,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,830,000
JPY
|
168,069,000
JPY
|
— | — |
| Profit (loss) |
-129,877,000
JPY
|
— |
-129,877,000
JPY
|
— | — | — |
-129,877,000
JPY
|
— | — | — |
-129,877,000
JPY
|
— | — |
-13,148,000
JPY
|
— |
79,324,000
JPY
|
— | — | — |
79,324,000
JPY
|
— | — | — | — |
79,324,000
JPY
|
54,077,000
JPY
|
79,324,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,625,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-2,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,293,000
JPY
|
-2,293,000
JPY
|
— | — |
59,702,000
JPY
|
— | — | — | — | — | — | — | — |
59,702,000
JPY
|
— |
59,702,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,951,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,263,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,365,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,677,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,754,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,911,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,843,000
JPY
|
— | — |