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 | — | — |
1,866,789,000
JPY
|
— | — | — |
4,210,139,000
JPY
|
— | — | — | — |
2,603,688,000
JPY
|
— |
1,393,594,000
JPY
|
| Cost of sales | — | — |
983,346,000
JPY
|
— | — | — |
1,414,500,000
JPY
|
— | — | — | — |
1,077,509,000
JPY
|
— |
800,126,000
JPY
|
| Gross profit (loss) | — | — |
883,442,000
JPY
|
— | — | — |
2,795,638,000
JPY
|
— | — | — | — |
1,526,179,000
JPY
|
— |
593,468,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — | — |
44,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,800,000
JPY
|
| Depreciation | — | — |
78,504,000
JPY
|
— | — | — |
78,636,000
JPY
|
— | — | — | — |
84,399,000
JPY
|
— |
84,376,000
JPY
|
| Selling, general and administrative expenses | — | — |
792,018,000
JPY
|
— | — | — |
2,740,884,000
JPY
|
— | — | — | — |
2,241,426,000
JPY
|
— |
532,394,000
JPY
|
| Operating profit (loss) | — | — |
91,424,000
JPY
|
— | — | — |
54,753,000
JPY
|
— | — | — | — |
-715,247,000
JPY
|
— |
61,073,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
7,697,000
JPY
|
— | — | — |
143,000
JPY
|
— | — | — | — |
113,000
JPY
|
— |
8,738,000
JPY
|
| Non-operating income | — | — |
51,581,000
JPY
|
— | — | — |
80,428,000
JPY
|
— | — | — | — |
843,714,000
JPY
|
— |
53,388,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
36,165,000
JPY
|
— | — | — |
36,165,000
JPY
|
— | — | — | — |
35,896,000
JPY
|
— |
36,344,000
JPY
|
| Non-operating expenses | — | — |
67,481,000
JPY
|
— | — | — |
69,439,000
JPY
|
— | — | — | — |
71,400,000
JPY
|
— |
67,496,000
JPY
|
| Ordinary profit (loss) | — | — |
75,524,000
JPY
|
— | — | — |
65,742,000
JPY
|
— | — | — | — |
57,066,000
JPY
|
— |
46,964,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
130,029,000
JPY
|
— | — | — |
130,029,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
112,000
JPY
|
— | — | — |
112,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Impairment losses | — | — |
14,579,000
JPY
|
— | — | — |
14,579,000
JPY
|
— | — | — | — |
44,977,000
JPY
|
— |
44,977,000
JPY
|
| Extraordinary losses | — | — |
21,952,000
JPY
|
— | — | — |
21,952,000
JPY
|
— | — | — | — |
45,783,000
JPY
|
— |
45,783,000
JPY
|
| Profit (loss) before income taxes | — | — |
183,601,000
JPY
|
— | — | — |
173,819,000
JPY
|
— | — | — | — |
11,282,000
JPY
|
— |
1,180,000
JPY
|
| Income taxes - current | — | — |
147,000
JPY
|
— | — | — |
6,715,000
JPY
|
— | — | — | — |
10,681,000
JPY
|
— |
1,770,000
JPY
|
| Income taxes - deferred | — | — |
-25,944,000
JPY
|
— | — | — |
-39,196,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Income taxes | — | — |
-25,796,000
JPY
|
— | — | — |
-32,480,000
JPY
|
— | — | — | — |
10,681,000
JPY
|
— |
1,770,000
JPY
|
| Profit (loss) |
209,398,000
JPY
|
— |
209,398,000
JPY
|
— |
209,398,000
JPY
|
209,398,000
JPY
|
206,300,000
JPY
|
-589,000
JPY
|
-589,000
JPY
|
— |
-589,000
JPY
|
600,000
JPY
|
— |
-589,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
206,300,000
JPY
|
— |
206,300,000
JPY
|
— | — |
206,300,000
JPY
|
— | — |
600,000
JPY
|
— |
600,000
JPY
|
600,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,120,000
JPY
|
— | — | — | — |
2,433,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
2,120,000
JPY
|
— | — | — | — |
2,433,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
208,420,000
JPY
|
— | — | — | — |
3,034,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
208,420,000
JPY
|
— | — | — | — |
3,034,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |