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 | — | — |
5,866,781,000
JPY
|
— | — | — |
6,202,461,000
JPY
|
— | — | — | — |
5,248,995,000
JPY
|
— |
5,056,945,000
JPY
|
| Cost of sales | — | — |
2,422,651,000
JPY
|
— | — | — |
2,523,403,000
JPY
|
— | — | — | — |
2,181,613,000
JPY
|
— |
2,122,301,000
JPY
|
| Gross profit (loss) | — | — |
3,444,129,000
JPY
|
— | — | — |
3,679,057,000
JPY
|
— | — | — | — |
3,067,381,000
JPY
|
— |
2,934,644,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
80,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,417,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,380,217,000
JPY
|
— | — | — |
3,607,481,000
JPY
|
— | — | — | — |
3,408,350,000
JPY
|
— |
3,217,264,000
JPY
|
| Operating profit (loss) | — | — |
63,912,000
JPY
|
— | — | — |
71,575,000
JPY
|
— | — | — | — |
-340,968,000
JPY
|
— |
-282,620,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,998,000
JPY
|
| Non-operating income | — | — |
11,615,000
JPY
|
— | — | — |
16,154,000
JPY
|
— | — | — | — |
798,258,000
JPY
|
— |
707,599,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
805,000
JPY
|
— | — | — |
2,689,000
JPY
|
— | — | — | — |
4,851,000
JPY
|
— |
2,564,000
JPY
|
| Non-operating expenses | — | — |
39,696,000
JPY
|
— | — | — |
42,007,000
JPY
|
— | — | — | — |
6,710,000
JPY
|
— |
3,962,000
JPY
|
| Ordinary profit (loss) | — | — |
35,831,000
JPY
|
— | — | — |
45,722,000
JPY
|
— | — | — | — |
450,580,000
JPY
|
— |
421,017,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
8,309,000
JPY
|
— | — |
| Extraordinary income | — | — |
21,327,000
JPY
|
— | — | — |
13,499,000
JPY
|
— | — | — | — |
123,876,000
JPY
|
— |
116,830,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
41,841,000
JPY
|
— | — | — |
41,841,000
JPY
|
— | — | — | — |
233,933,000
JPY
|
— |
228,419,000
JPY
|
| Extraordinary losses | — | — |
53,541,000
JPY
|
— | — | — |
54,541,000
JPY
|
— | — | — | — |
384,331,000
JPY
|
— |
373,325,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,617,000
JPY
|
— | — | — |
4,680,000
JPY
|
— | — | — | — |
190,125,000
JPY
|
— |
164,522,000
JPY
|
| Income taxes - current | — | — |
28,503,000
JPY
|
— | — | — |
29,565,000
JPY
|
— | — | — | — |
165,006,000
JPY
|
— |
163,638,000
JPY
|
| Income taxes - deferred | — | — |
-1,079,000
JPY
|
— | — | — |
-1,079,000
JPY
|
— | — | — | — |
-35,001,000
JPY
|
— |
-35,001,000
JPY
|
| Income taxes | — | — |
15,792,000
JPY
|
— | — | — |
16,855,000
JPY
|
— | — | — | — |
130,005,000
JPY
|
— |
128,637,000
JPY
|
| Profit (loss) |
-12,175,000
JPY
|
— |
-12,175,000
JPY
|
— |
-12,175,000
JPY
|
-12,175,000
JPY
|
-12,175,000
JPY
|
35,885,000
JPY
|
35,885,000
JPY
|
— |
35,885,000
JPY
|
60,120,000
JPY
|
— |
35,885,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-12,175,000
JPY
|
— |
-12,175,000
JPY
|
— | — |
-12,175,000
JPY
|
— | — |
60,120,000
JPY
|
— |
60,120,000
JPY
|
60,120,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-12,175,000
JPY
|
— | — | — | — |
60,120,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-12,175,000
JPY
|
— | — | — | — |
60,120,000
JPY
|
— | — |