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 |
18,922,021,000
JPY
|
6,366,485,000
JPY
|
11,851,255,000
JPY
|
— | — | — | — |
JPY
|
25,288,507,000
JPY
|
— |
25,288,507,000
JPY
|
20,498,367,000
JPY
|
— |
16,482,534,000
JPY
|
— |
4,015,833,000
JPY
|
— |
JPY
|
9,431,614,000
JPY
|
20,498,367,000
JPY
|
— | — |
| Cost of sales | — | — |
8,276,676,000
JPY
|
— | — | — | — | — | — | — |
16,812,410,000
JPY
|
— | — | — | — | — | — | — |
7,019,513,000
JPY
|
13,860,381,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,574,578,000
JPY
|
— | — | — | — | — | — | — |
8,476,096,000
JPY
|
— | — | — | — | — | — | — |
2,412,101,000
JPY
|
6,637,986,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
573,836,000
JPY
|
— | — | — | — | — | — | — | — |
456,078,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
120,422,000
JPY
|
— | — | — | — | — | — | — | — |
41,678,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
247,074,000
JPY
|
— | — | — | — | — | — | — |
325,288,000
JPY
|
— | — | — | — | — | — | — |
204,644,000
JPY
|
285,055,000
JPY
|
— | — |
| Salaries | — | — |
526,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,784,000
JPY
|
— | — | — |
| Bonuses | — | — |
122,754,000
JPY
|
— | — | — | — | — | — | — |
253,756,000
JPY
|
— | — | — | — | — | — | — |
83,497,000
JPY
|
186,928,000
JPY
|
— | — |
| Depreciation | — | — |
84,828,000
JPY
|
— | — | — | — | — | — | — |
291,135,000
JPY
|
— | — | — | — | — | — | — |
88,961,000
JPY
|
251,144,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,020,086,000
JPY
|
— | — | — | — | — | — | — |
5,818,620,000
JPY
|
— | — | — | — | — | — | — |
1,879,348,000
JPY
|
4,790,656,000
JPY
|
— | — |
| Operating profit (loss) |
3,268,362,000
JPY
|
558,677,000
JPY
|
1,554,492,000
JPY
|
— | — | — | — |
-1,169,564,000
JPY
|
3,827,040,000
JPY
|
— |
2,657,476,000
JPY
|
2,898,338,000
JPY
|
— |
2,723,597,000
JPY
|
— |
174,741,000
JPY
|
— |
-1,051,008,000
JPY
|
532,752,000
JPY
|
1,847,329,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
21,344,000
JPY
|
— | — | — | — | — | — | — |
37,232,000
JPY
|
— | — | — | — | — | — | — |
8,471,000
JPY
|
11,329,000
JPY
|
— | — |
| Dividend income | — | — |
546,573,000
JPY
|
— | — | — | — | — | — | — |
8,555,000
JPY
|
— | — | — | — | — | — | — |
270,160,000
JPY
|
2,452,000
JPY
|
— | — |
| Non-operating income | — | — |
851,133,000
JPY
|
— | — | — | — | — | — | — |
417,266,000
JPY
|
— | — | — | — | — | — | — |
675,888,000
JPY
|
175,106,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
96,406,000
JPY
|
— | — | — | — | — | — | — |
122,114,000
JPY
|
— | — | — | — | — | — | — |
38,621,000
JPY
|
75,051,000
JPY
|
— | — |
| Non-operating expenses | — | — |
272,777,000
JPY
|
— | — | — | — | — | — | — |
128,161,000
JPY
|
— | — | — | — | — | — | — |
176,830,000
JPY
|
81,111,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,132,848,000
JPY
|
— | — | — | — | — | — | — |
2,946,580,000
JPY
|
— | — | — | — | — | — | — |
1,031,810,000
JPY
|
1,941,324,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
7,613,000
JPY
|
— | — | — | — | — | — | — | — |
10,112,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
7,613,000
JPY
|
— | — | — | — | — | — | — | — |
10,112,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
213,000
JPY
|
— | — | — | — | — | — | — | — |
92,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
20,765,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,720,000
JPY
|
— | — | — | — | — | — | — | — |
20,857,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,132,848,000
JPY
|
— | — | — | — | — | — | — |
2,952,474,000
JPY
|
— | — | — | — | — | — | — |
1,031,810,000
JPY
|
1,930,579,000
JPY
|
— | — |
| Income taxes - current | — | — |
411,638,000
JPY
|
— | — | — | — | — | — | — |
823,741,000
JPY
|
— | — | — | — | — | — | — |
120,888,000
JPY
|
450,159,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-50,181,000
JPY
|
— | — | — | — | — | — | — |
-253,376,000
JPY
|
— | — | — | — | — | — | — |
-77,175,000
JPY
|
-134,870,000
JPY
|
— | — |
| Income taxes | — | — |
361,457,000
JPY
|
— | — | — | — | — | — | — |
570,364,000
JPY
|
— | — | — | — | — | — | — |
43,713,000
JPY
|
315,289,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,771,391,000
JPY
|
— |
1,771,391,000
JPY
|
1,771,391,000
JPY
|
1,771,391,000
JPY
|
— | — | — |
2,382,109,000
JPY
|
— |
988,097,000
JPY
|
— | — | — |
988,097,000
JPY
|
— |
988,097,000
JPY
|
1,615,289,000
JPY
|
988,097,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
87,417,000
JPY
|
— | — | — | — | — | — | — | — |
43,069,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,294,691,000
JPY
|
— | — | — | — | — |
2,294,691,000
JPY
|
2,294,691,000
JPY
|
— | — | — |
1,572,220,000
JPY
|
— | — | — | — |
1,572,220,000
JPY
|
— |
1,572,220,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,618,000
JPY
|
— | — | — | — | — | — | — | — |
-57,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,202,610,000
JPY
|
— | — | — | — | — | — | — | — |
2,072,918,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-29,713,000
JPY
|
— | — | — | — | — | — | — | — |
1,325,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,174,514,000
JPY
|
— | — | — | — | — | — | — | — |
2,074,186,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,556,624,000
JPY
|
— | — | — | — | — | — | — | — |
3,689,476,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,395,244,000
JPY
|
— | — | — | — | — | — | — | — |
3,560,124,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
161,379,000
JPY
|
— | — | — | — | — | — | — | — |
129,351,000
JPY
|
— | — |