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 |
22,633,327,000
JPY
|
807,052,000
JPY
|
— | — | — |
42,861,299,000
JPY
|
15,980,665,000
JPY
|
3,619,902,000
JPY
|
42,054,247,000
JPY
|
22,453,680,000
JPY
|
— |
41,091,546,000
JPY
|
42,352,110,000
JPY
|
— |
863,652,000
JPY
|
— |
23,356,359,000
JPY
|
16,180,232,000
JPY
|
43,215,762,000
JPY
|
3,538,675,000
JPY
|
41,526,221,000
JPY
|
22,633,202,000
JPY
|
— | — |
| Cost of sales |
19,166,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,798,645,000
JPY
|
— | — | — | — |
19,681,876,000
JPY
|
— | — | — |
33,100,477,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,466,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,292,901,000
JPY
|
— | — | — | — |
3,674,483,000
JPY
|
— | — | — |
8,425,744,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
271,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
461,381,000
JPY
|
— | — | — | — |
267,223,000
JPY
|
— | — | — |
461,920,000
JPY
|
— | — | — |
| Welfare expenses |
169,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,183,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses |
197,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,852,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
98,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,863,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
99,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,386,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
6,616,566,000
JPY
|
— | — | — | — | — | — | — | — |
6,442,291,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,299,638,000
JPY
|
128,670,000
JPY
|
— | — | — |
3,821,533,000
JPY
|
69,611,000
JPY
|
1,652,053,000
JPY
|
3,692,863,000
JPY
|
1,971,198,000
JPY
|
— |
1,676,335,000
JPY
|
3,806,037,000
JPY
|
— |
191,507,000
JPY
|
— |
1,653,349,000
JPY
|
142,637,000
JPY
|
3,997,544,000
JPY
|
1,679,840,000
JPY
|
1,983,453,000
JPY
|
1,983,559,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
3,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,646,000
JPY
|
— | — | — | — |
2,911,000
JPY
|
— | — | — |
17,573,000
JPY
|
— | — | — |
| Dividend income |
153,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,582,000
JPY
|
— | — | — | — |
110,951,000
JPY
|
— | — | — |
72,958,000
JPY
|
— | — | — |
| Non-operating income |
278,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,591,000
JPY
|
— | — | — | — |
254,846,000
JPY
|
— | — | — |
306,338,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
73,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,099,000
JPY
|
— | — | — | — |
88,371,000
JPY
|
— | — | — |
116,979,000
JPY
|
— | — | — |
| Non-operating expenses |
76,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,468,000
JPY
|
— | — | — | — |
93,608,000
JPY
|
— | — | — |
129,575,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,501,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,872,459,000
JPY
|
— | — | — | — |
1,814,587,000
JPY
|
— | — | — |
2,160,216,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
28,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,781,000
JPY
|
— | — | — | — |
10,434,000
JPY
|
— | — | — |
12,505,000
JPY
|
— | — | — |
| Extraordinary income |
162,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,510,000
JPY
|
— | — | — | — |
10,434,000
JPY
|
— | — | — |
12,505,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
298,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,163,000
JPY
|
— | — | — | — |
155,984,000
JPY
|
— | — | — |
165,186,000
JPY
|
— | — | — |
| Extraordinary losses |
324,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,452,000
JPY
|
— | — | — | — |
325,447,000
JPY
|
— | — | — |
172,346,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,338,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,689,517,000
JPY
|
— | — | — | — |
1,499,574,000
JPY
|
— | — | — |
2,000,375,000
JPY
|
— | — | — |
| Income taxes - current |
474,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
633,480,000
JPY
|
— | — | — | — |
667,501,000
JPY
|
— | — | — |
850,677,000
JPY
|
— | — | — |
| Income taxes - deferred |
10,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,390,000
JPY
|
— | — | — | — |
5,257,000
JPY
|
— | — | — |
-114,002,000
JPY
|
— | — | — |
| Income taxes |
485,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
686,870,000
JPY
|
— | — | — | — |
672,758,000
JPY
|
— | — | — |
736,675,000
JPY
|
— | — | — |
| Profit (loss) |
853,420,000
JPY
|
— | — |
853,420,000
JPY
|
853,420,000
JPY
|
— | — | — | — | — | — |
1,002,646,000
JPY
|
— | — | — |
826,816,000
JPY
|
826,816,000
JPY
|
— | — | — |
1,263,700,000
JPY
|
— |
826,816,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,637,000
JPY
|
— | — | — | — | — | — | — | — |
-190,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
997,008,000
JPY
|
— | — | — | — | — | — | — |
997,008,000
JPY
|
997,008,000
JPY
|
— |
1,263,891,000
JPY
|
— | — | — | — | — | — |
1,263,891,000
JPY
|
— | — |
1,263,891,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
94,372,000
JPY
|
— | — | — | — | — | — | — | — |
-8,522,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-11,506,000
JPY
|
— | — | — | — | — | — | — | — |
-11,554,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
82,866,000
JPY
|
— | — | — | — | — | — | — | — |
-20,077,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,085,512,000
JPY
|
— | — | — | — | — | — | — | — |
1,243,622,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,079,875,000
JPY
|
— | — | — | — | — | — | — | — |
1,243,813,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,637,000
JPY
|
— | — | — | — | — | — | — | — |
-190,000
JPY
|
— | — | — |