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 |
4,937,936,000
JPY
|
12,325,792,000
JPY
|
— | — | — | — | — |
12,320,101,000
JPY
|
7,382,164,000
JPY
|
JPY
|
— |
12,320,101,000
JPY
|
— | — | — |
JPY
|
14,114,943,000
JPY
|
14,118,843,000
JPY
|
14,118,843,000
JPY
|
— | — |
9,116,522,000
JPY
|
— |
5,002,320,000
JPY
|
| Cost of sales | — |
9,121,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,112,332,000
JPY
|
— | — | — | — |
10,178,084,000
JPY
|
— |
10,169,644,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
3,203,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,207,768,000
JPY
|
— | — | — | — |
3,936,859,000
JPY
|
— |
3,949,199,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — |
119,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,769,000
JPY
|
— | — | — | — |
115,148,000
JPY
|
— |
115,148,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
29,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,900,000
JPY
|
— | — | — | — |
53,768,000
JPY
|
— |
53,768,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
2,062,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,062,319,000
JPY
|
— | — | — | — |
2,088,044,000
JPY
|
— |
2,088,044,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
973,277,000
JPY
|
1,141,676,000
JPY
|
— | — | — | — | — |
2,068,897,000
JPY
|
1,095,619,000
JPY
|
-923,447,000
JPY
|
— |
1,145,449,000
JPY
|
— | — | — |
-972,624,000
JPY
|
1,848,814,000
JPY
|
2,833,778,000
JPY
|
1,861,154,000
JPY
|
— | — |
1,615,183,000
JPY
|
— |
1,218,595,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
59,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,321,000
JPY
|
— | — | — | — |
53,099,000
JPY
|
— |
72,543,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
5,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,898,000
JPY
|
— | — | — | — |
5,106,000
JPY
|
— |
6,449,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
78,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,245,000
JPY
|
— | — | — | — |
40,944,000
JPY
|
— |
42,591,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,123,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,142,525,000
JPY
|
— | — | — | — |
1,860,969,000
JPY
|
— |
1,891,105,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — |
3,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,286,000
JPY
|
— | — | — | — |
12,264,000
JPY
|
— |
12,264,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
33,547,000
JPY
|
— | — | — |
JPY
|
— | — |
66,431,000
JPY
|
— | — |
66,431,000
JPY
|
— | — | — | — |
6,696,000
JPY
|
— |
13,597,000
JPY
|
— | — |
13,597,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — |
33,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,877,000
JPY
|
— | — | — | — |
6,696,000
JPY
|
— |
13,597,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,092,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,934,000
JPY
|
— | — | — | — |
1,866,537,000
JPY
|
— |
1,889,773,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
323,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,600,000
JPY
|
— | — | — | — |
599,800,000
JPY
|
— |
599,800,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
31,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,750,000
JPY
|
— | — | — | — |
351,050,000
JPY
|
— |
144,280,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
355,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
355,350,000
JPY
|
— | — | — | — |
950,850,000
JPY
|
— |
744,080,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
736,956,000
JPY
|
— |
736,956,000
JPY
|
736,956,000
JPY
|
— |
736,956,000
JPY
|
— | — | — | — |
723,583,000
JPY
|
915,687,000
JPY
|
— |
915,687,000
JPY
|
— |
915,687,000
JPY
|
— |
1,145,692,000
JPY
|
— |
915,687,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
723,583,000
JPY
|
— | — | — | — | — | — | — |
723,583,000
JPY
|
723,583,000
JPY
|
— |
1,145,692,000
JPY
|
— | — | — | — |
1,145,692,000
JPY
|
1,145,692,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
23,081,000
JPY
|
— | — | — | — | — | — |
4,153,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
8,397,000
JPY
|
— | — | — | — | — | — |
6,258,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
31,479,000
JPY
|
— | — | — | — | — | — |
-41,866,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
755,062,000
JPY
|
— | — | — | — | — | — |
1,103,826,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
755,062,000
JPY
|
— | — | — | — | — | — |
1,103,826,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |