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 |
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 | — | — | — | — | — |
8,009,109,000
JPY
|
5,496,976,000
JPY
|
2,512,132,000
JPY
|
-21,562,000
JPY
|
— |
7,987,547,000
JPY
|
— | — | — |
-17,636,000
JPY
|
— |
8,970,119,000
JPY
|
8,952,482,000
JPY
|
— | — |
6,510,339,000
JPY
|
2,459,779,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
5,141,585,000
JPY
|
— | — | — | — | — | — |
6,081,135,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,845,961,000
JPY
|
— | — | — | — | — | — |
2,871,346,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
121,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,010,000
JPY
|
— | — | — | — |
121,657,000
JPY
|
— |
322,069,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,423,898,000
JPY
|
— | — | — | — | — | — |
2,352,318,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-73,241,000
JPY
|
— | — | — | — |
874,055,000
JPY
|
893,455,000
JPY
|
-19,399,000
JPY
|
-451,992,000
JPY
|
— |
422,063,000
JPY
|
— | — | — |
-365,971,000
JPY
|
4,045,000
JPY
|
884,999,000
JPY
|
519,027,000
JPY
|
— | — |
842,411,000
JPY
|
42,587,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — |
270,000
JPY
|
— |
20,000
JPY
|
— | — | — | — |
| Dividend income |
230,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,900,000
JPY
|
— | — | — | — |
144,697,000
JPY
|
— |
20,558,000
JPY
|
— | — | — | — |
| Non-operating income |
271,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,898,000
JPY
|
— | — | — | — |
189,882,000
JPY
|
— |
69,045,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
667,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,421,000
JPY
|
— | — | — | — |
985,000
JPY
|
— |
2,562,000
JPY
|
— | — | — | — |
| Non-operating expenses |
36,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,762,000
JPY
|
— | — | — | — |
41,058,000
JPY
|
— |
10,576,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
161,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,198,000
JPY
|
— | — | — | — |
152,869,000
JPY
|
— |
577,496,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
163,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
163,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
16,302,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
53,822,000
JPY
|
— | — | — | — | — | — |
23,706,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
161,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
438,376,000
JPY
|
— | — | — | — |
152,869,000
JPY
|
— |
553,953,000
JPY
|
— | — | — | — |
| Income taxes - current |
-2,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,361,000
JPY
|
— | — | — | — |
12,129,000
JPY
|
— |
257,520,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
2,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,825,000
JPY
|
— | — | — | — |
-4,278,000
JPY
|
— |
-118,146,000
JPY
|
— | — | — | — |
| Income taxes |
623,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,186,000
JPY
|
— | — | — | — |
7,850,000
JPY
|
— |
139,374,000
JPY
|
— | — | — | — |
| Profit (loss) |
160,975,000
JPY
|
— |
160,975,000
JPY
|
160,975,000
JPY
|
160,975,000
JPY
|
— | — | — | — | — |
271,189,000
JPY
|
145,018,000
JPY
|
— |
145,018,000
JPY
|
— |
145,018,000
JPY
|
— |
414,578,000
JPY
|
— |
145,018,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
271,189,000
JPY
|
— | — | — | — | — | — | — |
271,189,000
JPY
|
271,189,000
JPY
|
— |
414,578,000
JPY
|
— | — | — | — |
414,578,000
JPY
|
414,578,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,137,130,000
JPY
|
— | — | — | — | — | — |
36,483,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,137,130,000
JPY
|
— | — | — | — | — | — |
36,483,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,408,319,000
JPY
|
— | — | — | — | — | — |
451,062,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,408,319,000
JPY
|
— | — | — | — | — | — |
451,062,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |