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 |
8,045,000,000
JPY
|
40,583,000,000
JPY
|
— |
20,555,000,000
JPY
|
— |
48,698,000,000
JPY
|
— | — |
77,298,000,000
JPY
|
-199,000,000
JPY
|
— |
77,099,000,000
JPY
|
64,886,000,000
JPY
|
— | — | — |
-155,000,000
JPY
|
35,572,000,000
JPY
|
64,732,000,000
JPY
|
— |
18,611,000,000
JPY
|
— |
37,875,000,000
JPY
|
8,400,000,000
JPY
|
| Cost of sales | — |
26,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,356,000,000
JPY
|
— | — | — | — | — |
25,053,000,000
JPY
|
43,108,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
13,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,743,000,000
JPY
|
— | — | — | — | — |
10,519,000,000
JPY
|
21,624,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,314,000,000
JPY
|
— | — | — | — | — |
1,761,000,000
JPY
|
2,208,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
48,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
101,000,000
JPY
|
JPY
|
— |
101,000,000
JPY
|
108,000,000
JPY
|
— | — | — |
JPY
|
— |
108,000,000
JPY
|
— |
48,000,000
JPY
|
— |
12,000,000
JPY
|
48,000,000
JPY
|
| Selling, general and administrative expenses | — |
8,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,795,000,000
JPY
|
— | — | — | — | — |
7,309,000,000
JPY
|
15,049,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
472,000,000
JPY
|
5,556,000,000
JPY
|
— |
801,000,000
JPY
|
— |
10,669,000,000
JPY
|
— | — |
11,942,000,000
JPY
|
6,000,000
JPY
|
— |
11,947,000,000
JPY
|
6,440,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
3,210,000,000
JPY
|
6,575,000,000
JPY
|
— |
819,000,000
JPY
|
— |
4,897,000,000
JPY
|
724,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
119,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
462,000,000
JPY
|
524,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
7,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,140,000,000
JPY
|
— | — | — | — | — |
3,618,000,000
JPY
|
7,012,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
7,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,993,000,000
JPY
|
— | — | — | — | — |
3,382,000,000
JPY
|
6,772,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,668,000,000
JPY
|
— | — | — | — | — |
1,023,000,000
JPY
|
2,217,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-1,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,143,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
-259,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
6,497,000,000
JPY
|
— | — |
6,497,000,000
JPY
|
— |
6,497,000,000
JPY
|
6,497,000,000
JPY
|
— | — | — |
9,468,000,000
JPY
|
— |
2,362,000,000
JPY
|
— |
2,362,000,000
JPY
|
— |
2,362,000,000
JPY
|
4,814,000,000
JPY
|
— | — |
2,362,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,425,000,000
JPY
|
— | — | — | — | — | — | — |
9,425,000,000
JPY
|
9,425,000,000
JPY
|
— | — |
4,773,000,000
JPY
|
— | — | — |
4,773,000,000
JPY
|
4,773,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — |
-425,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
10,554,000,000
JPY
|
— | — | — | — | — | — |
5,600,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
10,492,000,000
JPY
|
— | — | — | — | — | — |
5,536,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |