Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-06-21 to 2023-03-20 |
2022-06-21 to 2023-03-20 |
2022-06-21 to 2023-03-20 |
2022-06-21 to 2023-03-20 |
2022-06-21 to 2023-03-20 |
2021-06-21 to 2022-03-20 |
2021-06-21 to 2022-03-20 |
2021-06-21 to 2022-03-20 |
2021-06-21 to 2022-03-20 |
2021-06-21 to 2022-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
19,204,008,000
JPY
|
10,013,216,000
JPY
|
-281,743,000
JPY
|
28,935,481,000
JPY
|
29,217,224,000
JPY
|
26,597,118,000
JPY
|
19,347,500,000
JPY
|
7,249,618,000
JPY
|
-251,418,000
JPY
|
26,345,699,000
JPY
|
| Cost of sales | — | — | — |
18,509,680,000
JPY
|
— | — | — | — | — |
16,516,991,000
JPY
|
| Gross profit (loss) | — | — | — |
10,425,800,000
JPY
|
— | — | — | — | — |
9,828,708,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
10,344,384,000
JPY
|
— | — | — | — | — |
9,047,241,000
JPY
|
| Operating profit (loss) |
-165,469,000
JPY
|
233,503,000
JPY
|
13,382,000
JPY
|
81,416,000
JPY
|
68,033,000
JPY
|
768,816,000
JPY
|
365,987,000
JPY
|
402,828,000
JPY
|
12,650,000
JPY
|
781,466,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
11,453,000
JPY
|
— | — | — | — | — |
10,046,000
JPY
|
| Dividend income | — | — | — |
81,449,000
JPY
|
— | — | — | — | — |
57,171,000
JPY
|
| Non-operating income | — | — | — |
242,779,000
JPY
|
— | — | — | — | — |
247,585,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
31,837,000
JPY
|
— | — | — | — | — |
10,608,000
JPY
|
| Non-operating expenses | — | — | — |
78,786,000
JPY
|
— | — | — | — | — |
54,277,000
JPY
|
| Ordinary profit (loss) | — | — | — |
245,408,000
JPY
|
— | — | — | — | — |
974,775,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
139,000
JPY
|
— | — | — | — | — |
92,000
JPY
|
| Extraordinary income | — | — | — |
43,990,000
JPY
|
— | — | — | — | — |
1,003,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
81,000
JPY
|
— | — | — | — | — |
3,656,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
289,318,000
JPY
|
— | — | — | — | — |
972,122,000
JPY
|
| Income taxes - current | — | — | — |
166,064,000
JPY
|
— | — | — | — | — |
304,641,000
JPY
|
| Income taxes - deferred | — | — | — |
33,983,000
JPY
|
— | — | — | — | — |
68,399,000
JPY
|
| Income taxes | — | — | — |
224,162,000
JPY
|
— | — | — | — | — |
373,040,000
JPY
|
| Profit (loss) | — | — | — |
65,156,000
JPY
|
— | — | — | — | — |
599,082,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
101,000
JPY
|
— | — | — | — | — |
832,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
65,054,000
JPY
|
— | — | — | — | — |
598,249,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
402,826,000
JPY
|
— | — | — | — | — |
-100,026,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-4,613,000
JPY
|
— | — | — | — | — |
819,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
170,586,000
JPY
|
— | — | — | — | — |
126,008,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,215,000
JPY
|
— | — | — | — | — |
-20,183,000
JPY
|
| Other comprehensive income | — | — | — |
575,015,000
JPY
|
— | — | — | — | — |
6,618,000
JPY
|
| Comprehensive income | — | — | — |
640,171,000
JPY
|
— | — | — | — | — |
605,700,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
640,069,000
JPY
|
— | — | — | — | — |
604,868,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
101,000
JPY
|
— | — | — | — | — |
832,000
JPY
|