Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — |
85,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,124,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
40,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,553,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
45,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,571,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,851,000,000
JPY
|
— |
| Rent expenses on real estate | — | — | — | — | — |
5,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,703,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
53,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,126,000,000
JPY
|
— |
| Operating profit (loss) |
-344,000,000
JPY
|
3,454,000,000
JPY
|
11,003,000,000
JPY
|
138,000,000
JPY
|
10,865,000,000
JPY
|
11,038,000,000
JPY
|
34,000,000
JPY
|
1,248,000,000
JPY
|
6,507,000,000
JPY
|
2,455,000,000
JPY
|
-110,000,000
JPY
|
-512,000,000
JPY
|
6,743,000,000
JPY
|
110,000,000
JPY
|
3,485,000,000
JPY
|
6,633,000,000
JPY
|
6,632,000,000
JPY
|
1,205,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,016,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
11,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,300,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
11,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,499,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
8,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,632,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
8,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,345,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,924,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
10,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,557,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,747,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— |