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 |
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 |
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 |
36,402,861,000
JPY
|
5,978,347,000
JPY
|
— | — | — | — |
45,223,670,000
JPY
|
1,973,398,000
JPY
|
2,436,701,000
JPY
|
9,446,661,000
JPY
|
789,449,000
JPY
|
6,877,223,000
JPY
|
3,394,419,000
JPY
|
2,094,574,000
JPY
|
39,245,322,000
JPY
|
12,232,894,000
JPY
|
JPY
|
— |
45,223,670,000
JPY
|
34,270,246,000
JPY
|
— |
1,737,704,000
JPY
|
— |
1,874,777,000
JPY
|
8,006,404,000
JPY
|
864,096,000
JPY
|
5,840,577,000
JPY
|
2,673,901,000
JPY
|
11,328,618,000
JPY
|
1,944,166,000
JPY
|
5,699,301,000
JPY
|
— |
JPY
|
32,233,906,000
JPY
|
39,969,548,000
JPY
|
39,969,548,000
JPY
|
— | — |
| Cost of sales |
27,866,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,735,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,843,107,000
JPY
|
— |
30,353,682,000
JPY
|
— | — |
| Gross profit (loss) |
8,535,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,488,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,390,799,000
JPY
|
— |
9,615,866,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Bonuses |
1,160,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,492,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,712,000
JPY
|
— |
1,074,761,000
JPY
|
— | — |
| Welfare expenses |
531,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,760,000
JPY
|
— | — | — | — |
| Depreciation |
165,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,385,000
JPY
|
— |
216,901,000
JPY
|
— | — |
| Selling, general and administrative expenses |
5,979,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,162,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,210,834,000
JPY
|
— |
7,035,842,000
JPY
|
— | — |
| Operating profit (loss) |
2,556,182,000
JPY
|
474,806,000
JPY
|
— | — | — | — |
4,398,604,000
JPY
|
188,476,000
JPY
|
286,085,000
JPY
|
1,138,916,000
JPY
|
69,759,000
JPY
|
512,139,000
JPY
|
300,444,000
JPY
|
158,559,000
JPY
|
3,923,797,000
JPY
|
1,269,416,000
JPY
|
-1,072,193,000
JPY
|
— |
3,326,410,000
JPY
|
2,871,042,000
JPY
|
— |
157,643,000
JPY
|
— |
202,368,000
JPY
|
565,042,000
JPY
|
82,879,000
JPY
|
384,185,000
JPY
|
162,228,000
JPY
|
1,142,883,000
JPY
|
173,811,000
JPY
|
595,831,000
JPY
|
— |
-886,850,000
JPY
|
2,179,964,000
JPY
|
3,466,873,000
JPY
|
2,580,023,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income |
6,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,787,000
JPY
|
— |
14,473,000
JPY
|
— | — |
| Dividend income |
98,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,682,000
JPY
|
— |
58,817,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,319,000
JPY
|
— | — |
| Non-operating income |
409,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,655,000
JPY
|
— |
413,234,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses |
1,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
967,000
JPY
|
— |
3,156,000
JPY
|
— | — |
| Non-operating expenses |
8,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,557,000
JPY
|
— |
7,428,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,957,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,748,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,564,062,000
JPY
|
— |
2,985,828,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
71,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,910,000
JPY
|
— | — |
| Extraordinary income |
71,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,000
JPY
|
— |
9,672,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — |
| Impairment losses |
17,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses |
18,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,849,000
JPY
|
— |
7,085,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,938,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,730,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,560,562,000
JPY
|
— |
2,988,415,000
JPY
|
— | — |
| Income taxes - current |
798,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
961,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,229,000
JPY
|
— |
986,193,000
JPY
|
— | — |
| Income taxes - deferred |
-42,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,103,000
JPY
|
— |
-77,787,000
JPY
|
— | — |
| Income taxes |
756,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
932,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,125,000
JPY
|
— |
908,405,000
JPY
|
— | — |
| Profit (loss) |
2,182,364,000
JPY
|
— | — |
2,182,364,000
JPY
|
2,182,364,000
JPY
|
2,182,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,797,798,000
JPY
|
— |
1,764,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,764,436,000
JPY
|
— |
1,764,436,000
JPY
|
— |
2,080,010,000
JPY
|
— |
1,764,436,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,115,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,763,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,763,913,000
JPY
|
2,763,913,000
JPY
|
— | — | — |
2,051,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,051,894,000
JPY
|
2,051,894,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-109,254,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,826,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,284,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,321,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,034,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,110,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,077,975,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,058,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,057,239,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,736,000
JPY
|
— | — |