Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
8,346,924,000
JPY
|
— | — | — |
8,525,428,000
JPY
|
— | — | — | — |
9,153,473,000
JPY
|
— |
8,992,180,000
JPY
|
| Cost of sales | — | — |
2,067,161,000
JPY
|
— | — | — |
2,186,181,000
JPY
|
— | — | — | — |
2,049,674,000
JPY
|
— |
1,939,524,000
JPY
|
| Gross profit (loss) | — | — |
6,279,762,000
JPY
|
— | — | — |
6,339,247,000
JPY
|
— | — | — | — |
7,103,798,000
JPY
|
— |
7,052,655,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
211,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,801,000
JPY
|
| Selling, general and administrative expenses | — | — |
6,424,771,000
JPY
|
— | — | — |
6,484,500,000
JPY
|
— | — | — | — |
6,910,092,000
JPY
|
— |
6,852,203,000
JPY
|
| Operating profit (loss) | — | — |
-145,009,000
JPY
|
— | — | — |
-145,253,000
JPY
|
— | — | — | — |
193,706,000
JPY
|
— |
200,451,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
110,000
JPY
|
— | — | — | — |
111,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
6,250,000
JPY
|
— | — | — | — |
5,403,000
JPY
|
— | — |
| Non-operating income | — | — |
24,198,000
JPY
|
— | — | — |
24,731,000
JPY
|
— | — | — | — |
114,811,000
JPY
|
— |
114,324,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
317,000
JPY
|
— | — | — |
367,000
JPY
|
— | — | — | — |
358,000
JPY
|
— |
283,000
JPY
|
| Non-operating expenses | — | — |
5,967,000
JPY
|
— | — | — |
6,549,000
JPY
|
— | — | — | — |
7,217,000
JPY
|
— |
5,547,000
JPY
|
| Ordinary profit (loss) | — | — |
-126,777,000
JPY
|
— | — | — |
-127,071,000
JPY
|
— | — | — | — |
301,299,000
JPY
|
— |
309,228,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,139,000
JPY
|
— | — | — |
3,139,000
JPY
|
— | — | — | — |
479,000
JPY
|
— |
479,000
JPY
|
| Extraordinary income | — | — |
44,892,000
JPY
|
— | — | — |
44,892,000
JPY
|
— | — | — | — |
258,249,000
JPY
|
— |
258,249,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
28,411,000
JPY
|
— | — | — |
28,411,000
JPY
|
— | — | — | — |
6,561,000
JPY
|
— |
6,561,000
JPY
|
| Impairment losses | — | — |
53,294,000
JPY
|
— | — | — |
53,294,000
JPY
|
— | — | — | — |
288,516,000
JPY
|
— |
288,516,000
JPY
|
| Extraordinary losses | — | — |
282,051,000
JPY
|
— | — | — |
282,051,000
JPY
|
— | — | — | — |
454,641,000
JPY
|
— |
454,641,000
JPY
|
| Profit (loss) before income taxes | — | — |
-363,936,000
JPY
|
— | — | — |
-364,230,000
JPY
|
— | — | — | — |
104,906,000
JPY
|
— |
112,835,000
JPY
|
| Income taxes - current | — | — |
58,016,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — |
60,097,000
JPY
|
— |
59,583,000
JPY
|
| Income taxes - deferred | — | — |
-1,462,000
JPY
|
— | — | — |
-1,462,000
JPY
|
— | — | — | — |
-63,000
JPY
|
— |
-63,000
JPY
|
| Income taxes | — | — |
56,554,000
JPY
|
— | — | — |
57,538,000
JPY
|
— | — | — | — |
60,034,000
JPY
|
— |
59,520,000
JPY
|
| Profit (loss) |
-420,490,000
JPY
|
— |
-420,490,000
JPY
|
— |
-420,490,000
JPY
|
-420,490,000
JPY
|
-421,768,000
JPY
|
53,315,000
JPY
|
53,315,000
JPY
|
— |
53,315,000
JPY
|
44,872,000
JPY
|
— |
53,315,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-421,768,000
JPY
|
— |
-421,768,000
JPY
|
— | — |
-421,768,000
JPY
|
— | — |
44,872,000
JPY
|
— |
44,872,000
JPY
|
44,872,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
17,708,000
JPY
|
— | — | — | — |
-39,348,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,804,000
JPY
|
— | — | — | — |
6,778,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
20,513,000
JPY
|
— | — | — | — |
-32,570,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-401,255,000
JPY
|
— | — | — | — |
12,302,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-401,255,000
JPY
|
— | — | — | — |
12,302,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |