Year To Quarter End 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 |
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 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,182,487,000
JPY
|
9,791,133,000
JPY
|
9,847,052,000
JPY
|
664,565,000
JPY
|
-55,919,000
JPY
|
843,035,000
JPY
|
7,015,459,000
JPY
|
1,323,992,000
JPY
|
805,205,000
JPY
|
6,329,082,000
JPY
|
1,310,595,000
JPY
|
8,444,883,000
JPY
|
9,057,370,000
JPY
|
8,990,363,000
JPY
|
612,486,000
JPY
|
-67,006,000
JPY
|
| Cost of sales | — |
7,872,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,619,328,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,918,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,371,035,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
865,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
942,821,000
JPY
|
— | — |
| Operating profit (loss) |
1,360,727,000
JPY
|
1,052,518,000
JPY
|
1,379,886,000
JPY
|
19,158,000
JPY
|
-327,368,000
JPY
|
193,284,000
JPY
|
1,224,957,000
JPY
|
-57,514,000
JPY
|
138,558,000
JPY
|
741,746,000
JPY
|
-55,156,000
JPY
|
825,148,000
JPY
|
789,830,000
JPY
|
428,214,000
JPY
|
-35,317,000
JPY
|
-361,616,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
555,000
JPY
|
— | — |
| Dividend income | — |
43,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,827,000
JPY
|
— | — |
| Non-operating income | — |
82,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,420,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
35,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,872,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
53,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
559,000
JPY
|
— | — |
| Non-operating expenses | — |
95,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,247,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,039,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
549,387,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
17,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,427,000
JPY
|
— | — |
| Extraordinary income | — |
20,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,003,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,532,000
JPY
|
— | — |
| Loss on disaster | — |
2,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,460,000
JPY
|
— | — |
| Extraordinary losses | — |
125,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,184,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
934,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
532,206,000
JPY
|
— | — |
| Income taxes - current | — |
347,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,997,000
JPY
|
— | — |
| Income taxes - deferred | — |
-4,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-41,514,000
JPY
|
— | — |
| Income taxes | — |
343,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,483,000
JPY
|
— | — |
| Profit (loss) | — |
591,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
239,723,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
36,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,587,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
554,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,136,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
45,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,099,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-13,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,975,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,000
JPY
|
— | — |
| Other comprehensive income | — |
32,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,244,000
JPY
|
— | — |
| Comprehensive income | — |
623,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
296,967,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
585,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,250,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
37,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,717,000
JPY
|
— | — |