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 |
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 |
847,114,000
JPY
|
5,981,232,000
JPY
|
— | — | — | — |
JPY
|
11,669,884,000
JPY
|
12,516,998,000
JPY
|
— |
12,516,998,000
JPY
|
11,555,088,000
JPY
|
— | — | — |
JPY
|
6,294,090,000
JPY
|
11,555,088,000
JPY
|
— |
10,615,431,000
JPY
|
— |
939,656,000
JPY
|
| Cost of sales | — |
4,053,443,000
JPY
|
— | — | — | — | — | — | — | — |
8,355,258,000
JPY
|
— | — | — | — | — |
4,742,838,000
JPY
|
7,943,518,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,927,788,000
JPY
|
— | — | — | — | — | — | — | — |
4,161,740,000
JPY
|
— | — | — | — | — |
1,551,252,000
JPY
|
3,611,570,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
303,186,000
JPY
|
— | — | — | — | — | — | — | — |
436,378,000
JPY
|
— | — | — | — | — |
299,151,000
JPY
|
426,434,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
71,534,000
JPY
|
— | — | — | — | — | — | — | — |
78,552,000
JPY
|
— | — | — | — | — |
62,509,000
JPY
|
68,475,000
JPY
|
— | — | — | — |
| Depreciation | — |
1,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,273,000
JPY
|
— | — | — | — | — |
| Rent expenses on real estate | — |
36,156,000
JPY
|
— | — | — | — | — | — | — | — |
53,229,000
JPY
|
— | — | — | — | — |
30,155,000
JPY
|
49,972,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
JPY
|
318,701,000
JPY
|
318,701,000
JPY
|
— |
318,701,000
JPY
|
271,810,000
JPY
|
— | — | — |
JPY
|
— |
271,810,000
JPY
|
— |
271,810,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — |
1,190,439,000
JPY
|
— | — | — | — | — | — | — | — |
2,905,037,000
JPY
|
— | — | — | — | — |
1,045,075,000
JPY
|
2,525,666,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
158,520,000
JPY
|
737,349,000
JPY
|
— | — | — | — |
-1,995,849,000
JPY
|
3,094,032,000
JPY
|
3,252,552,000
JPY
|
— |
1,256,702,000
JPY
|
2,814,887,000
JPY
|
— | — | — |
-1,728,984,000
JPY
|
506,176,000
JPY
|
1,085,903,000
JPY
|
— |
2,538,577,000
JPY
|
— |
276,310,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
23,648,000
JPY
|
— | — | — | — | — | — | — | — |
1,807,000
JPY
|
— | — | — | — | — |
32,060,000
JPY
|
598,000
JPY
|
— | — | — | — |
| Dividend income | — |
207,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — |
346,426,000
JPY
|
— | — | — | — | — | — | — | — |
57,531,000
JPY
|
— | — | — | — | — |
186,490,000
JPY
|
112,977,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
7,252,000
JPY
|
— | — | — | — | — | — | — | — |
12,826,000
JPY
|
— | — | — | — | — |
8,367,000
JPY
|
14,180,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
25,333,000
JPY
|
— | — | — | — | — | — | — | — |
30,908,000
JPY
|
— | — | — | — | — |
8,367,000
JPY
|
15,286,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,058,441,000
JPY
|
— | — | — | — | — | — | — | — |
1,283,325,000
JPY
|
— | — | — | — | — |
684,299,000
JPY
|
1,183,594,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — |
100,148,000
JPY
|
— | — | — | — | — | — | — | — |
151,326,000
JPY
|
— | — | — | — | — |
JPY
|
162,329,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — |
29,382,000
JPY
|
— | — | — | — | — | — | — | — |
56,034,000
JPY
|
— | — | — | — | — |
164,355,000
JPY
|
313,981,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,129,207,000
JPY
|
— | — | — | — | — | — | — | — |
1,378,618,000
JPY
|
— | — | — | — | — |
519,944,000
JPY
|
1,031,942,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
300,443,000
JPY
|
— | — | — | — | — | — | — | — |
505,460,000
JPY
|
— | — | — | — | — |
177,258,000
JPY
|
249,821,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-10,743,000
JPY
|
— | — | — | — | — | — | — | — |
-131,211,000
JPY
|
— | — | — | — | — |
-17,741,000
JPY
|
-8,367,000
JPY
|
— | — | — | — |
| Income taxes | — |
289,699,000
JPY
|
— | — | — | — | — | — | — | — |
374,249,000
JPY
|
— | — | — | — | — |
159,517,000
JPY
|
241,454,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
839,507,000
JPY
|
— |
839,507,000
JPY
|
839,507,000
JPY
|
839,507,000
JPY
|
— | — | — | — |
1,004,368,000
JPY
|
— |
360,426,000
JPY
|
— |
360,426,000
JPY
|
— |
360,426,000
JPY
|
790,487,000
JPY
|
360,426,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,004,368,000
JPY
|
— | — | — | — | — | — |
1,004,368,000
JPY
|
1,004,368,000
JPY
|
— | — |
790,487,000
JPY
|
— | — | — |
790,487,000
JPY
|
— | — |
790,487,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
35,813,000
JPY
|
— | — | — | — | — | — |
31,254,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
294,849,000
JPY
|
— | — | — | — | — | — |
323,575,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
19,224,000
JPY
|
— | — | — | — | — | — |
13,719,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
349,887,000
JPY
|
— | — | — | — | — | — |
368,549,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,354,256,000
JPY
|
— | — | — | — | — | — |
1,159,037,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,354,256,000
JPY
|
— | — | — | — | — | — |
1,159,037,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |