Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — |
528,062,000,000
JPY
|
— | — | — | — | — | — | — |
499,081,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
491,568,000,000
JPY
|
— | — | — | — | — | — | — |
465,921,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
36,494,000,000
JPY
|
— | — | — | — | — | — | — |
33,160,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
13,989,000,000
JPY
|
— | — | — | — | — | — | — |
13,546,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — | — | — |
1,178,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — |
1,583,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
30,159,000,000
JPY
|
— | — | — | — | — | — | — |
28,841,000,000
JPY
|
— |
| Operating profit (loss) |
8,821,000,000
JPY
|
205,000,000
JPY
|
541,000,000
JPY
|
1,010,000,000
JPY
|
6,766,000,000
JPY
|
55,000,000
JPY
|
297,000,000
JPY
|
8,524,000,000
JPY
|
8,877,000,000
JPY
|
-193,000,000
JPY
|
325,000,000
JPY
|
591,000,000
JPY
|
6,043,000,000
JPY
|
6,766,000,000
JPY
|
7,002,000,000
JPY
|
21,000,000
JPY
|
7,023,000,000
JPY
|
235,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — |
433,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — |
1,364,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
9,804,000,000
JPY
|
— | — | — | — | — | — | — |
8,066,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
10,174,000,000
JPY
|
— | — | — | — | — | — | — |
8,264,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
3,165,000,000
JPY
|
— | — | — | — | — | — | — |
2,540,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
3,229,000,000
JPY
|
— | — | — | — | — | — | — |
2,676,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
6,945,000,000
JPY
|
— | — | — | — | — | — | — |
5,588,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
6,427,000,000
JPY
|
— | — | — | — | — | — | — |
5,258,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — |
-2,282,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-367,000,000
JPY
|
— | — | — | — | — | — | — |
423,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — |
-67,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
-1,885,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
7,152,000,000
JPY
|
— | — | — | — | — | — | — |
3,702,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,587,000,000
JPY
|
— | — | — | — | — | — | — |
3,526,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— |