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 |
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 |
65,086,000,000
JPY
|
— | — | — | — |
85,456,000,000
JPY
|
38,418,000,000
JPY
|
47,037,000,000
JPY
|
JPY
|
— |
85,456,000,000
JPY
|
— | — | — |
JPY
|
36,216,000,000
JPY
|
48,831,000,000
JPY
|
65,853,000,000
JPY
|
85,047,000,000
JPY
|
85,047,000,000
JPY
|
— | — |
| Cost of sales |
50,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,405,000,000
JPY
|
— | — | — | — | — | — |
51,572,000,000
JPY
|
— |
65,474,000,000
JPY
|
— | — |
| Gross profit (loss) |
14,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,050,000,000
JPY
|
— | — | — | — | — | — |
14,281,000,000
JPY
|
— |
19,573,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — |
| Welfare expenses |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
— | — | — | — |
| Depreciation |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— |
399,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
12,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,938,000,000
JPY
|
— | — | — | — | — | — |
11,993,000,000
JPY
|
— |
14,182,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,304,000,000
JPY
|
— | — | — | — |
8,439,000,000
JPY
|
3,320,000,000
JPY
|
5,119,000,000
JPY
|
-3,327,000,000
JPY
|
— |
5,112,000,000
JPY
|
— | — | — |
-3,177,000,000
JPY
|
3,300,000,000
JPY
|
5,267,000,000
JPY
|
2,287,000,000
JPY
|
8,567,000,000
JPY
|
5,390,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Dividend income |
2,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — |
2,980,000,000
JPY
|
— |
492,000,000
JPY
|
— | — |
| Non-operating income |
3,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — |
3,742,000,000
JPY
|
— |
1,308,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— |
36,000,000
JPY
|
— | — |
| Non-operating expenses |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— |
160,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,915,000,000
JPY
|
— | — | — | — | — | — |
5,874,000,000
JPY
|
— |
6,538,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,027,000,000
JPY
|
— | — | — | — | — | — |
5,870,000,000
JPY
|
— |
6,531,000,000
JPY
|
— | — |
| Income taxes - current |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — |
669,000,000
JPY
|
— |
1,674,000,000
JPY
|
— | — |
| Income taxes - deferred |
-300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-310,000,000
JPY
|
— | — | — | — | — | — |
279,000,000
JPY
|
— |
353,000,000
JPY
|
— | — |
| Income taxes |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — |
949,000,000
JPY
|
— |
2,027,000,000
JPY
|
— | — |
| Profit (loss) |
3,647,000,000
JPY
|
— |
3,647,000,000
JPY
|
3,647,000,000
JPY
|
3,647,000,000
JPY
|
— | — | — | — | — |
4,075,000,000
JPY
|
4,921,000,000
JPY
|
— |
4,921,000,000
JPY
|
— | — | — |
4,921,000,000
JPY
|
— |
4,503,000,000
JPY
|
— |
4,921,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
4,075,000,000
JPY
|
— | — | — | — | — | — | — |
4,075,000,000
JPY
|
4,075,000,000
JPY
|
— |
4,503,000,000
JPY
|
— | — | — | — | — | — |
4,503,000,000
JPY
|
4,503,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
-845,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
-820,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,294,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,682,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,294,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,682,000,000
JPY
|
— | — |