Quarter Period Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,260,501,000
JPY
|
226,229,000
JPY
|
20,336,754,000
JPY
|
19,948,930,000
JPY
|
-387,823,000
JPY
|
4,347,377,000
JPY
|
1,502,645,000
JPY
|
4,596,570,000
JPY
|
1,708,605,000
JPY
|
13,368,761,000
JPY
|
182,630,000
JPY
|
19,475,876,000
JPY
|
19,856,568,000
JPY
|
-380,692,000
JPY
|
| Cost of sales | — | — | — |
15,832,631,000
JPY
|
— | — | — | — | — | — | — |
15,691,010,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,116,298,000
JPY
|
— | — | — | — | — | — | — |
3,784,865,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,632,381,000
JPY
|
— | — | — | — | — | — | — |
1,524,668,000
JPY
|
— | — |
| Operating profit (loss) |
2,679,693,000
JPY
|
46,956,000
JPY
|
3,305,331,000
JPY
|
2,483,917,000
JPY
|
-821,413,000
JPY
|
383,320,000
JPY
|
195,361,000
JPY
|
428,902,000
JPY
|
258,053,000
JPY
|
2,333,254,000
JPY
|
42,438,000
JPY
|
2,260,197,000
JPY
|
3,062,649,000
JPY
|
-802,452,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,895,000
JPY
|
— | — | — | — | — | — | — |
2,654,000
JPY
|
— | — |
| Dividend income | — | — | — |
3,235,000
JPY
|
— | — | — | — | — | — | — |
1,989,000
JPY
|
— | — |
| Non-operating income | — | — | — |
45,974,000
JPY
|
— | — | — | — | — | — | — |
248,105,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
30,587,000
JPY
|
— | — | — | — | — | — | — |
22,740,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
104,222,000
JPY
|
— | — | — | — | — | — | — |
58,315,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,425,669,000
JPY
|
— | — | — | — | — | — | — |
2,449,986,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,428,000
JPY
|
— | — | — | — | — | — | — |
5,901,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
99,394,000
JPY
|
— | — | — | — | — | — | — |
35,367,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
11,516,000
JPY
|
— | — | — | — | — | — | — |
6,509,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
32,328,000
JPY
|
— | — | — | — | — | — | — |
50,988,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,492,735,000
JPY
|
— | — | — | — | — | — | — |
2,434,365,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
865,268,000
JPY
|
— | — | — | — | — | — | — |
804,153,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-113,622,000
JPY
|
— | — | — | — | — | — | — |
-75,978,000
JPY
|
— | — |
| Income taxes | — | — | — |
751,645,000
JPY
|
— | — | — | — | — | — | — |
728,174,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,741,089,000
JPY
|
— | — | — | — | — | — | — |
1,706,191,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
236,380,000
JPY
|
— | — | — | — | — | — | — |
234,345,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,504,708,000
JPY
|
— | — | — | — | — | — | — |
1,471,846,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-39,484,000
JPY
|
— | — | — | — | — | — | — |
347,517,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-67,143,000
JPY
|
— | — | — | — | — | — | — |
-1,686,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-6,113,000
JPY
|
— | — | — | — | — | — | — |
45,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-112,741,000
JPY
|
— | — | — | — | — | — | — |
345,876,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,628,348,000
JPY
|
— | — | — | — | — | — | — |
2,052,067,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,403,043,000
JPY
|
— | — | — | — | — | — | — |
1,818,008,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
225,305,000
JPY
|
— | — | — | — | — | — | — |
234,058,000
JPY
|
— | — |