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 |
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 |
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 |
5,591,999,000
JPY
|
— | — |
1,026,510,000
JPY
|
5,001,222,000
JPY
|
— | — |
6,027,732,000
JPY
|
JPY
|
— |
6,027,732,000
JPY
|
1,094,672,000
JPY
|
— | — |
15,937,000
JPY
|
4,632,253,000
JPY
|
— |
JPY
|
5,346,084,000
JPY
|
5,742,863,000
JPY
|
5,742,863,000
JPY
|
— | — |
| Cost of sales |
4,566,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,924,532,000
JPY
|
— | — | — | — | — | — | — |
4,328,414,000
JPY
|
— |
4,650,068,000
JPY
|
— | — |
| Gross profit (loss) |
1,025,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,103,200,000
JPY
|
— | — | — | — | — | — | — |
1,017,669,000
JPY
|
— |
1,092,795,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
6,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,192,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
98,147,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,347,000
JPY
|
— | — | — | — | — | — | — |
82,222,000
JPY
|
— |
89,718,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
8,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,257,000
JPY
|
— | — |
| Depreciation |
21,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,892,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
20,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,789,000
JPY
|
— | — |
| Selling, general and administrative expenses |
843,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
911,946,000
JPY
|
— | — | — | — | — | — | — |
828,115,000
JPY
|
— |
875,916,000
JPY
|
— | — |
| Operating profit (loss) |
182,172,000
JPY
|
— | — |
39,802,000
JPY
|
556,052,000
JPY
|
— | — |
595,854,000
JPY
|
-404,600,000
JPY
|
— |
191,253,000
JPY
|
70,844,000
JPY
|
— | — |
-1,360,000
JPY
|
510,061,000
JPY
|
— |
-362,666,000
JPY
|
189,554,000
JPY
|
579,545,000
JPY
|
216,878,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
5,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,258,000
JPY
|
— | — |
| Non-operating income |
15,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,138,000
JPY
|
— | — | — | — | — | — | — |
34,708,000
JPY
|
— |
29,889,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
2,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,873,000
JPY
|
— | — | — | — | — | — | — |
2,917,000
JPY
|
— |
2,917,000
JPY
|
— | — |
| Non-operating expenses |
2,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,006,000
JPY
|
— | — | — | — | — | — | — |
3,126,000
JPY
|
— |
3,126,000
JPY
|
— | — |
| Ordinary profit (loss) |
194,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,386,000
JPY
|
— | — | — | — | — | — | — |
221,136,000
JPY
|
— |
243,641,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
22,488,000
JPY
|
— |
22,488,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
26,911,000
JPY
|
— |
26,911,000
JPY
|
— | — |
| Profit (loss) before income taxes |
194,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,386,000
JPY
|
— | — | — | — | — | — | — |
216,713,000
JPY
|
— |
239,218,000
JPY
|
— | — |
| Income taxes - current |
69,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,285,000
JPY
|
— | — | — | — | — | — | — |
68,104,000
JPY
|
— |
74,175,000
JPY
|
— | — |
| Income taxes - deferred |
-8,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,831,000
JPY
|
— | — | — | — | — | — | — |
772,000
JPY
|
— |
682,000
JPY
|
— | — |
| Income taxes |
60,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,453,000
JPY
|
— | — | — | — | — | — | — |
68,876,000
JPY
|
— |
74,857,000
JPY
|
— | — |
| Profit (loss) |
133,706,000
JPY
|
— |
133,706,000
JPY
|
— | — |
133,706,000
JPY
|
133,706,000
JPY
|
— | — | — |
127,933,000
JPY
|
— |
147,836,000
JPY
|
— | — | — |
147,836,000
JPY
|
— |
147,836,000
JPY
|
— |
164,360,000
JPY
|
147,836,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
127,933,000
JPY
|
— | — | — | — | — | — | — |
127,933,000
JPY
|
127,933,000
JPY
|
— | — |
164,360,000
JPY
|
— | — | — | — | — | — |
164,360,000
JPY
|
— |
164,360,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
9,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,613,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
19,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,666,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
28,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,280,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
156,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,640,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
156,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,640,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |