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 | — | — |
29,327,197,000
JPY
|
— | — | — |
29,458,149,000
JPY
|
— | — | — | — |
29,477,441,000
JPY
|
— |
29,354,012,000
JPY
|
| Cost of sales | — | — |
25,429,186,000
JPY
|
— | — | — |
25,479,716,000
JPY
|
— | — | — | — |
25,183,306,000
JPY
|
— |
25,139,401,000
JPY
|
| Gross profit (loss) | — | — |
3,898,010,000
JPY
|
— | — | — |
3,978,432,000
JPY
|
— | — | — | — |
4,294,134,000
JPY
|
— |
4,214,611,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
82,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,519,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,105,986,000
JPY
|
— | — | — |
4,195,399,000
JPY
|
— | — | — | — |
4,186,843,000
JPY
|
— |
4,096,174,000
JPY
|
| Operating profit (loss) | — | — |
-207,976,000
JPY
|
— | — | — |
-216,967,000
JPY
|
— | — | — | — |
107,290,000
JPY
|
— |
118,437,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
780,000
JPY
|
— | — | — |
180,000
JPY
|
— | — | — | — |
179,000
JPY
|
— |
1,007,000
JPY
|
| Dividend income | — | — |
29,477,000
JPY
|
— | — | — |
29,479,000
JPY
|
— | — | — | — |
29,672,000
JPY
|
— |
29,667,000
JPY
|
| Non-operating income | — | — |
96,812,000
JPY
|
— | — | — |
98,220,000
JPY
|
— | — | — | — |
123,189,000
JPY
|
— |
110,068,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
43,160,000
JPY
|
— | — | — |
43,769,000
JPY
|
— | — | — | — |
45,872,000
JPY
|
— |
45,363,000
JPY
|
| Non-operating expenses | — | — |
55,516,000
JPY
|
— | — | — |
48,813,000
JPY
|
— | — | — | — |
56,554,000
JPY
|
— |
53,685,000
JPY
|
| Ordinary profit (loss) | — | — |
-166,680,000
JPY
|
— | — | — |
-167,560,000
JPY
|
— | — | — | — |
173,926,000
JPY
|
— |
174,820,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
9,466,000
JPY
|
— | — | — |
9,920,000
JPY
|
— | — | — | — |
11,636,000
JPY
|
— |
11,636,000
JPY
|
| Extraordinary income | — | — |
46,412,000
JPY
|
— | — | — |
43,240,000
JPY
|
— | — | — | — |
80,795,000
JPY
|
— |
80,795,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
1,284,000
JPY
|
— | — | — |
1,284,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Impairment losses | — | — |
783,000
JPY
|
— | — | — |
783,000
JPY
|
— | — | — | — |
7,402,000
JPY
|
— |
7,402,000
JPY
|
| Extraordinary losses | — | — |
5,094,000
JPY
|
— | — | — |
5,124,000
JPY
|
— | — | — | — |
21,965,000
JPY
|
— |
21,965,000
JPY
|
| Profit (loss) before income taxes | — | — |
-125,362,000
JPY
|
— | — | — |
-129,445,000
JPY
|
— | — | — | — |
232,756,000
JPY
|
— |
233,651,000
JPY
|
| Income taxes - current | — | — |
17,239,000
JPY
|
— | — | — |
17,789,000
JPY
|
— | — | — | — |
50,143,000
JPY
|
— |
49,001,000
JPY
|
| Income taxes - deferred | — | — |
43,806,000
JPY
|
— | — | — |
43,806,000
JPY
|
— | — | — | — |
7,822,000
JPY
|
— |
7,822,000
JPY
|
| Income taxes | — | — |
61,045,000
JPY
|
— | — | — |
61,595,000
JPY
|
— | — | — | — |
57,966,000
JPY
|
— |
56,823,000
JPY
|
| Profit (loss) |
-186,407,000
JPY
|
— |
-186,407,000
JPY
|
— |
-186,407,000
JPY
|
-186,407,000
JPY
|
-191,040,000
JPY
|
176,827,000
JPY
|
176,827,000
JPY
|
— |
176,827,000
JPY
|
174,789,000
JPY
|
— |
176,827,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-191,040,000
JPY
|
— |
-191,040,000
JPY
|
— | — |
-191,040,000
JPY
|
— | — |
174,789,000
JPY
|
— |
174,789,000
JPY
|
174,789,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
42,630,000
JPY
|
— | — | — | — |
-28,545,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
11,067,000
JPY
|
— | — | — | — |
10,537,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
53,697,000
JPY
|
— | — | — | — |
-18,007,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-137,342,000
JPY
|
— | — | — | — |
156,782,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-137,342,000
JPY
|
— | — | — | — |
156,782,000
JPY
|
— | — |