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 |
10,099,560,000
JPY
|
— | — | — | — |
10,099,560,000
JPY
|
696,076,000
JPY
|
10,795,636,000
JPY
|
JPY
|
— |
10,795,636,000
JPY
|
10,000,866,000
JPY
|
— | — | — |
JPY
|
9,574,396,000
JPY
|
9,574,396,000
JPY
|
10,000,866,000
JPY
|
426,469,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
5,537,762,000
JPY
|
— | — | — | — | — | — | — |
5,187,204,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,844,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,257,874,000
JPY
|
— | — | — | — | — |
4,570,654,000
JPY
|
— |
4,813,661,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
130,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,053,000
JPY
|
— | — | — | — | — |
130,794,000
JPY
|
— |
149,746,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,237,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,732,469,000
JPY
|
— | — | — | — | — |
4,059,721,000
JPY
|
— |
4,372,022,000
JPY
|
— | — | — |
| Operating profit (loss) |
606,881,000
JPY
|
— | — | — | — |
951,900,000
JPY
|
-82,232,000
JPY
|
869,667,000
JPY
|
-344,262,000
JPY
|
— |
525,404,000
JPY
|
771,605,000
JPY
|
— | — | — |
-329,967,000
JPY
|
510,932,000
JPY
|
841,907,000
JPY
|
441,638,000
JPY
|
-70,302,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
44,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,671,000
JPY
|
— | — | — | — | — |
44,351,000
JPY
|
— |
141,026,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
7,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,728,000
JPY
|
— | — | — | — | — |
5,880,000
JPY
|
— |
6,470,000
JPY
|
— | — | — |
| Non-operating expenses |
10,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,459,000
JPY
|
— | — | — | — | — |
7,048,000
JPY
|
— |
8,770,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
640,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
564,616,000
JPY
|
— | — | — | — | — |
548,235,000
JPY
|
— |
573,894,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — |
JPY
|
30,446,000
JPY
|
30,446,000
JPY
|
JPY
|
— |
30,446,000
JPY
|
46,627,000
JPY
|
— | — | — |
JPY
|
20,817,000
JPY
|
20,817,000
JPY
|
46,627,000
JPY
|
25,810,000
JPY
|
— | — |
| Extraordinary losses |
162,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,446,000
JPY
|
— | — | — | — | — |
20,817,000
JPY
|
— |
46,627,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
478,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
534,169,000
JPY
|
— | — | — | — | — |
527,418,000
JPY
|
— |
527,266,000
JPY
|
— | — | — |
| Income taxes - current |
212,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,346,000
JPY
|
— | — | — | — | — |
167,671,000
JPY
|
— |
173,270,000
JPY
|
— | — | — |
| Income taxes - deferred |
-5,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,293,000
JPY
|
— | — | — | — | — |
2,378,000
JPY
|
— |
2,378,000
JPY
|
— | — | — |
| Income taxes |
207,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,053,000
JPY
|
— | — | — | — | — |
170,049,000
JPY
|
— |
175,648,000
JPY
|
— | — | — |
| Profit (loss) |
270,454,000
JPY
|
— |
270,454,000
JPY
|
270,454,000
JPY
|
270,454,000
JPY
|
— | — | — | — | — |
325,116,000
JPY
|
— |
357,368,000
JPY
|
— |
357,368,000
JPY
|
— |
357,368,000
JPY
|
— |
351,617,000
JPY
|
— | — |
357,368,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
325,116,000
JPY
|
— | — | — | — | — | — | — |
325,116,000
JPY
|
325,116,000
JPY
|
— | — |
351,617,000
JPY
|
— | — | — | — |
351,617,000
JPY
|
— |
351,617,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
104,000
JPY
|
— | — | — | — | — | — | — |
-161,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
104,000
JPY
|
— | — | — | — | — | — | — |
-161,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
325,221,000
JPY
|
— | — | — | — | — | — | — |
351,456,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
325,221,000
JPY
|
— | — | — | — | — | — | — |
351,456,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |