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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
735,385,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — |
708,484,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
539,963,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — |
520,255,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,422,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — |
188,228,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
34,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
199,951,000,000
JPY
|
— | — | — | — |
34,182,000,000
JPY
|
— | — | — |
191,057,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,080,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,282,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,512,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
6,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,476,000,000
JPY
|
— | — | — | — |
6,535,000,000
JPY
|
— | — | — |
18,071,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
12,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
449,000,000
JPY
|
40,000,000
JPY
|
204,000,000
JPY
|
699,000,000
JPY
|
711,000,000
JPY
|
640,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
JPY
|
6,000,000
JPY
|
— |
652,000,000
JPY
|
379,000,000
JPY
|
64,000,000
JPY
|
189,000,000
JPY
|
— |
JPY
|
| Operating profit (loss) |
4,985,000,000
JPY
|
1,635,000,000
JPY
|
— | — | — |
-1,159,000,000
JPY
|
— |
26,085,000,000
JPY
|
4,620,000,000
JPY
|
13,374,000,000
JPY
|
3,296,000,000
JPY
|
4,317,000,000
JPY
|
24,449,000,000
JPY
|
20,062,000,000
JPY
|
25,567,000,000
JPY
|
— |
2,510,000,000
JPY
|
— |
5,646,000,000
JPY
|
-559,000,000
JPY
|
5,061,000,000
JPY
|
28,078,000,000
JPY
|
21,205,000,000
JPY
|
14,908,000,000
JPY
|
3,206,000,000
JPY
|
2,950,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,460,000,000
JPY
|
— | — | — | — |
587,000,000
JPY
|
— | — | — |
4,603,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— | — | — |
764,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— | — | — |
1,668,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
4,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,049,000,000
JPY
|
— | — | — | — |
5,864,000,000
JPY
|
— | — | — |
24,140,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — |
841,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
741,000,000
JPY
|
646,000,000
JPY
|
— | — |
JPY
|
3,192,000,000
JPY
|
— | — |
-94,000,000
JPY
|
1,178,000,000
JPY
|
JPY
|
1,016,000,000
JPY
|
5,293,000,000
JPY
|
5,939,000,000
JPY
|
2,994,000,000
JPY
|
— |
314,000,000
JPY
|
— |
540,000,000
JPY
|
324,000,000
JPY
|
698,000,000
JPY
|
— |
3,308,000,000
JPY
|
768,000,000
JPY
|
144,000,000
JPY
|
1,057,000,000
JPY
|
— |
JPY
|
| Extraordinary losses |
2,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,675,000,000
JPY
|
— | — | — | — |
984,000,000
JPY
|
— | — | — |
4,324,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,331,000,000
JPY
|
— | — | — | — |
5,091,000,000
JPY
|
— | — | — |
20,657,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,633,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — |
7,985,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-578,000,000
JPY
|
— | — | — | — |
-261,000,000
JPY
|
— | — | — |
1,421,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,055,000,000
JPY
|
— | — | — | — |
-67,000,000
JPY
|
— | — | — |
9,407,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,394,000,000
JPY
|
— |
2,394,000,000
JPY
|
2,394,000,000
JPY
|
— | — |
2,394,000,000
JPY
|
— | — | — | — | — | — |
9,276,000,000
JPY
|
— |
5,158,000,000
JPY
|
— |
5,158,000,000
JPY
|
5,158,000,000
JPY
|
— | — | — |
11,250,000,000
JPY
|
— | — | — |
5,158,000,000
JPY
|
— |