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 |
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 | — | — |
39,014,000,000
JPY
|
— | — | — |
39,572,000,000
JPY
|
— | — | — | — |
29,556,000,000
JPY
|
— |
29,370,000,000
JPY
|
| Cost of sales | — | — |
32,047,000,000
JPY
|
— | — | — |
32,405,000,000
JPY
|
— | — | — | — |
24,017,000,000
JPY
|
— |
24,017,000,000
JPY
|
| Gross profit (loss) | — | — |
6,967,000,000
JPY
|
— | — | — |
7,167,000,000
JPY
|
— | — | — | — |
5,538,000,000
JPY
|
— |
5,353,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — |
347,000,000
JPY
|
— | — | — |
348,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— |
123,000,000
JPY
|
| Depreciation | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— |
4,000,000
JPY
|
| Amortization of goodwill | — | — |
52,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— |
52,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,132,000,000
JPY
|
— | — | — |
3,141,000,000
JPY
|
— | — | — | — |
2,258,000,000
JPY
|
— |
2,062,000,000
JPY
|
| Operating profit (loss) | — | — |
3,835,000,000
JPY
|
— | — | — |
4,025,000,000
JPY
|
— | — | — | — |
3,280,000,000
JPY
|
— |
3,290,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
26,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Non-operating income | — | — |
158,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— |
132,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
353,000,000
JPY
|
— | — | — |
384,000,000
JPY
|
— | — | — | — |
625,000,000
JPY
|
— |
359,000,000
JPY
|
| Non-operating expenses | — | — |
566,000,000
JPY
|
— | — | — |
606,000,000
JPY
|
— | — | — | — |
692,000,000
JPY
|
— |
428,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,426,000,000
JPY
|
— | — | — |
3,532,000,000
JPY
|
— | — | — | — |
2,813,000,000
JPY
|
— |
2,995,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
7,820,000,000
JPY
|
— |
7,639,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,410,000,000
JPY
|
— | — | — |
3,516,000,000
JPY
|
— | — | — | — |
10,627,000,000
JPY
|
— |
10,628,000,000
JPY
|
| Income taxes - current | — | — |
2,742,000,000
JPY
|
— | — | — |
2,742,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
| Income taxes - deferred | — | — |
-1,669,000,000
JPY
|
— | — | — |
-1,669,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— |
258,000,000
JPY
|
| Income taxes | — | — |
1,073,000,000
JPY
|
— | — | — |
1,073,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— |
264,000,000
JPY
|
| Profit (loss) |
2,336,000,000
JPY
|
— |
2,336,000,000
JPY
|
— |
2,336,000,000
JPY
|
2,336,000,000
JPY
|
2,443,000,000
JPY
|
10,364,000,000
JPY
|
10,364,000,000
JPY
|
— |
10,364,000,000
JPY
|
10,363,000,000
JPY
|
— |
10,364,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,443,000,000
JPY
|
— |
2,443,000,000
JPY
|
— | — |
2,443,000,000
JPY
|
— | — |
10,363,000,000
JPY
|
— |
10,363,000,000
JPY
|
10,363,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
2,753,000,000
JPY
|
— | — | — | — |
10,757,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,753,000,000
JPY
|
— | — | — | — |
10,757,000,000
JPY
|
— | — |