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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — | — | — |
6,746,914,000
JPY
|
40,897,686,000
JPY
|
— |
47,644,600,000
JPY
|
47,644,600,000
JPY
|
— |
47,602,446,000
JPY
|
46,648,252,000
JPY
|
— | — |
298,662,000
JPY
|
— | — |
46,946,915,000
JPY
|
46,875,964,000
JPY
|
— |
6,330,145,000
JPY
|
40,318,107,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
35,667,759,000
JPY
|
— | — | — | — | — | — | — |
34,383,720,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
11,934,687,000
JPY
|
— | — | — | — | — | — | — |
12,492,243,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Taxes and dues |
110,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,195,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
158,885,000
JPY
|
— | — | — | — | — | — | — |
162,409,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — |
42,253,000
JPY
|
JPY
|
— | — |
42,253,000
JPY
|
— |
42,253,000
JPY
|
112,123,000
JPY
|
— | — |
JPY
|
— | — | — |
112,123,000
JPY
|
— |
112,123,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
6,426,638,000
JPY
|
— | — | — | — | — | — | — |
6,178,005,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,838,729,000
JPY
|
— | — | — |
1,096,806,000
JPY
|
4,911,008,000
JPY
|
— |
6,007,815,000
JPY
|
6,007,815,000
JPY
|
— |
5,508,049,000
JPY
|
6,677,964,000
JPY
|
— | — |
31,047,000
JPY
|
— |
1,634,325,000
JPY
|
6,709,012,000
JPY
|
6,314,238,000
JPY
|
— |
1,043,677,000
JPY
|
5,634,287,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Non-operating income |
92,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,347,000
JPY
|
— | — | — | — | — |
224,936,000
JPY
|
— |
83,561,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,666,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
29,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,554,000
JPY
|
— | — | — | — | — |
2,989,000
JPY
|
— |
4,340,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,902,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,614,843,000
JPY
|
— | — | — | — | — |
1,856,271,000
JPY
|
— |
6,393,458,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets |
3,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,569,000
JPY
|
— | — | — | — | — |
JPY
|
— |
217,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,569,000
JPY
|
— | — | — | — | — |
77,460,000
JPY
|
— |
35,629,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — |
59,785,000
JPY
|
JPY
|
— | — |
59,785,000
JPY
|
— |
59,785,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
212,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,062,000
JPY
|
— | — | — | — | — |
105,757,000
JPY
|
— |
12,061,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,692,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,548,350,000
JPY
|
— | — | — | — | — |
1,827,974,000
JPY
|
— |
6,417,026,000
JPY
|
— | — | — | — |
| Income taxes - current |
22,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,745,141,000
JPY
|
— | — | — | — | — |
25,031,000
JPY
|
— |
2,146,694,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,663,000
JPY
|
— | — | — | — | — |
-4,693,000
JPY
|
— |
-102,537,000
JPY
|
— | — | — | — |
| Income taxes |
23,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,770,805,000
JPY
|
— | — | — | — | — |
20,337,000
JPY
|
— |
2,044,156,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,669,197,000
JPY
|
— |
1,669,197,000
JPY
|
1,669,197,000
JPY
|
— | — |
1,669,197,000
JPY
|
— | — | — |
3,777,545,000
JPY
|
— |
1,807,637,000
JPY
|
— | — |
1,807,637,000
JPY
|
1,807,637,000
JPY
|
— |
4,372,870,000
JPY
|
1,807,637,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
236,904,000
JPY
|
— | — | — | — | — | — | — |
201,597,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,540,641,000
JPY
|
— | — | — | — | — | — | — |
3,540,641,000
JPY
|
3,540,641,000
JPY
|
— | — |
4,171,272,000
JPY
|
— | — | — | — |
4,171,272,000
JPY
|
— | — | — |
4,171,272,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
12,284,000
JPY
|
— | — | — | — | — | — | — |
-1,725,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
68,117,000
JPY
|
— | — | — | — | — | — | — |
34,254,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
88,747,000
JPY
|
— | — | — | — | — | — | — |
-68,771,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
169,149,000
JPY
|
— | — | — | — | — | — | — |
-36,242,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,946,694,000
JPY
|
— | — | — | — | — | — | — |
4,336,627,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,708,636,000
JPY
|
— | — | — | — | — | — | — |
4,136,243,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
238,058,000
JPY
|
— | — | — | — | — | — | — |
200,384,000
JPY
|
— | — | — | — |