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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
87,882,737,000
JPY
|
— | — |
14,893,294,000
JPY
|
6,045,007,000
JPY
|
89,033,477,000
JPY
|
— | — |
109,971,779,000
JPY
|
— |
104,778,430,000
JPY
|
— | — |
3,778,809,000
JPY
|
— |
78,054,848,000
JPY
|
96,004,825,000
JPY
|
91,857,312,000
JPY
|
13,155,430,000
JPY
|
— |
79,070,585,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
90,985,364,000
JPY
|
— | — | — | — | — | — |
80,404,577,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
10,164,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,793,065,000
JPY
|
— | — | — | — |
8,273,471,000
JPY
|
— |
11,452,734,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses |
1,389,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,571,328,000
JPY
|
— | — | — | — |
1,039,981,000
JPY
|
— |
1,255,499,000
JPY
|
— | — | — | — |
| Depreciation |
188,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,027,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
7,013,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,052,841,000
JPY
|
— | — | — | — |
6,061,108,000
JPY
|
— |
8,788,066,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,150,902,000
JPY
|
— | — |
171,654,000
JPY
|
330,602,000
JPY
|
4,815,695,000
JPY
|
— | — |
5,317,952,000
JPY
|
— |
3,740,224,000
JPY
|
— | — |
114,783,000
JPY
|
— |
2,212,363,000
JPY
|
3,995,722,000
JPY
|
2,664,668,000
JPY
|
223,196,000
JPY
|
— |
3,657,742,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
19,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,235,000
JPY
|
— | — | — | — |
14,261,000
JPY
|
— |
31,962,000
JPY
|
— | — | — | — |
| Dividend income |
112,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,294,000
JPY
|
— | — | — | — |
63,187,000
JPY
|
— |
31,510,000
JPY
|
— | — | — | — |
| Non-operating income |
498,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,507,000
JPY
|
— | — | — | — |
431,622,000
JPY
|
— |
525,233,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
52,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,535,000
JPY
|
— | — | — | — |
51,528,000
JPY
|
— |
102,547,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
10,106,000
JPY
|
— | — | — | — | — | — |
12,383,000
JPY
|
— | — | — | — |
| Non-operating expenses |
56,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,717,000
JPY
|
— | — | — | — |
94,350,000
JPY
|
— |
159,378,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,593,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,996,014,000
JPY
|
— | — | — | — |
2,549,635,000
JPY
|
— |
3,030,523,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
231,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,204,000
JPY
|
— | — | — | — |
JPY
|
— |
5,352,000
JPY
|
— | — | — | — |
| Extraordinary income |
96,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,765,000
JPY
|
— | — | — | — |
200,204,000
JPY
|
— |
205,557,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
82,000
JPY
|
— | — | — | — |
237,000
JPY
|
— |
499,000
JPY
|
— | — | — | — |
| Extraordinary losses |
69,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,693,000
JPY
|
— | — | — | — |
349,000
JPY
|
— |
1,072,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,620,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,023,087,000
JPY
|
— | — | — | — |
2,749,490,000
JPY
|
— |
3,235,008,000
JPY
|
— | — | — | — |
| Income taxes - current |
996,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,132,988,000
JPY
|
— | — | — | — |
888,081,000
JPY
|
— |
1,067,281,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-19,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,009,000
JPY
|
— | — | — | — |
-18,346,000
JPY
|
— |
-60,010,000
JPY
|
— | — | — | — |
| Income taxes |
976,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,153,997,000
JPY
|
— | — | — | — |
869,734,000
JPY
|
— |
1,007,271,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,644,241,000
JPY
|
— |
2,644,241,000
JPY
|
— | — | — |
2,644,241,000
JPY
|
2,644,241,000
JPY
|
— | — |
2,869,090,000
JPY
|
1,879,755,000
JPY
|
— | — |
1,879,755,000
JPY
|
1,879,755,000
JPY
|
— |
2,227,737,000
JPY
|
— |
1,879,755,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-36,119,000
JPY
|
— | — | — | — | — | — |
-24,473,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,905,209,000
JPY
|
— | — | — | — | — | — | — |
2,905,209,000
JPY
|
2,905,209,000
JPY
|
— |
2,252,211,000
JPY
|
— | — | — | — |
2,252,211,000
JPY
|
— | — | — |
2,252,211,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
60,070,000
JPY
|
— | — | — | — | — | — |
11,325,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
376,113,000
JPY
|
— | — | — | — | — | — |
608,140,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
395,000
JPY
|
— | — | — | — | — | — |
2,783,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
436,579,000
JPY
|
— | — | — | — | — | — |
622,249,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,305,669,000
JPY
|
— | — | — | — | — | — |
2,849,986,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,291,495,000
JPY
|
— | — | — | — | — | — |
2,798,220,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
14,174,000
JPY
|
— | — | — | — | — | — |
51,766,000
JPY
|
— | — | — | — |