Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
4,993,840,000
JPY
|
4,530,069,000
JPY
|
6,497,606,000
JPY
|
10,473,683,000
JPY
|
— | — | — | — |
16,021,516,000
JPY
|
-640,383,000
JPY
|
15,381,132,000
JPY
|
14,520,903,000
JPY
|
— | — |
-656,469,000
JPY
|
9,691,703,000
JPY
|
13,864,433,000
JPY
|
— | — |
5,470,250,000
JPY
|
4,237,477,000
JPY
|
4,813,174,000
JPY
|
| Cost of sales | — | — | — |
8,823,650,000
JPY
|
— | — | — | — | — | — |
12,913,915,000
JPY
|
— | — | — | — |
8,060,419,000
JPY
|
11,693,049,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,650,032,000
JPY
|
— | — | — | — | — | — |
2,467,216,000
JPY
|
— | — | — | — |
1,631,283,000
JPY
|
2,171,384,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,905,174,000
JPY
|
— | — | — | — | — | — |
2,313,769,000
JPY
|
— | — | — | — |
1,823,294,000
JPY
|
2,171,519,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
66,936,000
JPY
|
— | — | — | — | — | — |
94,015,000
JPY
|
— | — | — | — |
67,777,000
JPY
|
73,992,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
106,657,000
JPY
|
— | — | — | — | — | — |
137,277,000
JPY
|
— | — | — | — |
100,949,000
JPY
|
130,755,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — |
18,562,000
JPY
|
— | — | — | — | — | — |
23,538,000
JPY
|
— | — | — | — |
21,395,000
JPY
|
26,751,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — |
4,194,000
JPY
|
— | — | — | — | — | — |
8,059,000
JPY
|
— | — | — | — |
3,148,000
JPY
|
5,499,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
60,741,000
JPY
|
— | — | — | — | — | — |
65,733,000
JPY
|
— | — | — | — |
78,532,000
JPY
|
83,804,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
-255,142,000
JPY
|
— | — | — | — | — | — |
153,447,000
JPY
|
— | — | — | — |
-192,011,000
JPY
|
-135,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
2,000
JPY
|
5,000
JPY
|
2,000
JPY
|
3,104,000
JPY
|
— | — | — | — |
10,000
JPY
|
46,000
JPY
|
56,000
JPY
|
120,000
JPY
|
— | — |
37,000
JPY
|
2,780,000
JPY
|
157,000
JPY
|
— | — |
116,000
JPY
|
1,000
JPY
|
2,000
JPY
|
| Dividend income | — | — | — |
150,572,000
JPY
|
— | — | — | — | — | — |
572,000
JPY
|
— | — | — | — |
9,814,000
JPY
|
7,814,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
663,533,000
JPY
|
— | — | — | — | — | — |
496,386,000
JPY
|
— | — | — | — |
364,921,000
JPY
|
552,076,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
JPY
|
458,000
JPY
|
2,600,000
JPY
|
248,000
JPY
|
— | — | — | — |
3,058,000
JPY
|
-2,809,000
JPY
|
248,000
JPY
|
2,743,000
JPY
|
— | — |
-2,325,000
JPY
|
417,000
JPY
|
417,000
JPY
|
— | — |
JPY
|
142,000
JPY
|
2,600,000
JPY
|
| Non-operating expenses | — | — | — |
280,000
JPY
|
— | — | — | — | — | — |
86,070,000
JPY
|
— | — | — | — |
424,000
JPY
|
424,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
272,826,000
JPY
|
-91,051,000
JPY
|
374,182,000
JPY
|
408,110,000
JPY
|
— | — | — | — |
555,957,000
JPY
|
7,806,000
JPY
|
563,763,000
JPY
|
527,025,000
JPY
|
— | — |
24,491,000
JPY
|
172,486,000
JPY
|
551,517,000
JPY
|
— | — |
419,758,000
JPY
|
46,611,000
JPY
|
60,654,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — |
505,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
106,092,000
JPY
|
— | — | — | — |
3,316,000
JPY
|
3,822,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
57,000
JPY
|
57,000
JPY
|
— | — | — | — | — |
| Impairment losses |
32,761,000
JPY
|
24,012,000
JPY
|
33,930,000
JPY
|
56,774,000
JPY
|
— | — |
JPY
|
— | — | — |
90,705,000
JPY
|
— | — | — | — |
34,849,000
JPY
|
34,849,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
34,849,000
JPY
|
| Extraordinary losses | — | — | — |
59,641,000
JPY
|
— | — | — | — | — | — |
96,110,000
JPY
|
— | — | — | — |
62,935,000
JPY
|
63,752,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
538,468,000
JPY
|
— | — | — | — | — | — |
573,746,000
JPY
|
— | — | — | — |
112,867,000
JPY
|
491,586,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
-25,944,000
JPY
|
— | — | — | — | — | — |
111,247,000
JPY
|
— | — | — | — |
-73,733,000
JPY
|
62,848,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
149,665,000
JPY
|
— | — | — | — | — | — |
118,958,000
JPY
|
— | — | — | — |
-81,139,000
JPY
|
-129,986,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
123,720,000
JPY
|
— | — | — | — | — | — |
230,205,000
JPY
|
— | — | — | — |
-154,872,000
JPY
|
-67,137,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
414,748,000
JPY
|
414,748,000
JPY
|
414,748,000
JPY
|
— |
414,748,000
JPY
|
— | — |
343,540,000
JPY
|
— |
267,740,000
JPY
|
267,740,000
JPY
|
— |
267,740,000
JPY
|
558,724,000
JPY
|
267,740,000
JPY
|
— | — | — | — |