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 |
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 |
173,381,283,000
JPY
|
4,147,620,000
JPY
|
177,528,726,000
JPY
|
-176,000
JPY
|
177,528,903,000
JPY
|
165,868,583,000
JPY
|
4,064,977,000
JPY
|
169,933,560,000
JPY
|
169,933,560,000
JPY
|
JPY
|
| Cost of sales | — | — |
155,087,048,000
JPY
|
— | — | — | — | — |
148,696,130,000
JPY
|
— |
| Gross profit (loss) | — | — |
22,441,678,000
JPY
|
— | — | — | — | — |
21,237,429,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
816,122,000
JPY
|
— | — | — | — | — |
406,838,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
20,054,740,000
JPY
|
— | — | — | — | — |
17,917,122,000
JPY
|
— |
| Operating profit (loss) |
7,548,574,000
JPY
|
315,407,000
JPY
|
2,386,938,000
JPY
|
-5,477,044,000
JPY
|
7,863,982,000
JPY
|
7,926,484,000
JPY
|
406,445,000
JPY
|
8,332,930,000
JPY
|
3,320,307,000
JPY
|
-5,012,623,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,295,000
JPY
|
— | — | — | — | — |
3,051,000
JPY
|
— |
| Dividend income | — | — |
51,627,000
JPY
|
— | — | — | — | — |
29,017,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
27,198,000
JPY
|
— |
| Non-operating income | — | — |
465,755,000
JPY
|
— | — | — | — | — |
413,686,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
64,758,000
JPY
|
— | — | — | — | — |
50,129,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
48,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
75,394,000
JPY
|
— | — | — | — | — |
58,495,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,777,299,000
JPY
|
— | — | — | — | — |
3,675,498,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
6,455,000
JPY
|
— | — | — | — | — |
4,177,000
JPY
|
— |
| Extraordinary income | — | — |
114,784,000
JPY
|
— | — | — | — | — |
4,177,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
1,840,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — |
9,916,000
JPY
|
— | — | — | — | — |
39,145,000
JPY
|
— |
| Extraordinary losses | — | — |
14,475,000
JPY
|
— | — | — | — | — |
42,695,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,877,608,000
JPY
|
— | — | — | — | — |
3,636,979,000
JPY
|
— |
| Income taxes - current | — | — |
986,806,000
JPY
|
— | — | — | — | — |
1,345,392,000
JPY
|
— |
| Income taxes - deferred | — | — |
94,704,000
JPY
|
— | — | — | — | — |
-252,329,000
JPY
|
— |
| Income taxes | — | — |
1,081,510,000
JPY
|
— | — | — | — | — |
1,093,063,000
JPY
|
— |
| Profit (loss) | — | — |
1,796,097,000
JPY
|
— | — | — | — | — |
2,543,915,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,796,097,000
JPY
|
— | — | — | — | — |
2,543,915,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-297,354,000
JPY
|
— | — | — | — | — |
-319,168,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
11,718,000
JPY
|
— | — | — | — | — |
12,586,000
JPY
|
— |
| Other comprehensive income | — | — |
-285,636,000
JPY
|
— | — | — | — | — |
-306,581,000
JPY
|
— |
| Comprehensive income | — | — |
1,510,461,000
JPY
|
— | — | — | — | — |
2,237,334,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,510,461,000
JPY
|
— | — | — | — | — |
2,237,334,000
JPY
|
— |