Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
84,047,000,000
JPY
|
— |
150,097,000,000
JPY
|
46,107,000,000
JPY
|
— | — | — | — |
303,697,000,000
JPY
|
21,084,000,000
JPY
|
-2,331,000,000
JPY
|
— |
301,366,000,000
JPY
|
86,408,000,000
JPY
|
— | — | — |
-2,292,000,000
JPY
|
75,464,000,000
JPY
|
283,710,000,000
JPY
|
19,958,000,000
JPY
|
281,417,000,000
JPY
|
81,071,000,000
JPY
|
— | — | — |
131,155,000,000
JPY
|
51,525,000,000
JPY
|
| Cost of sales |
64,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,186,000,000
JPY
|
— | — | — | — | — |
58,688,000,000
JPY
|
— | — |
174,578,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
19,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,180,000,000
JPY
|
— | — | — | — | — |
16,776,000,000
JPY
|
— | — |
106,839,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
4,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,768,000,000
JPY
|
— | — | — | — | — |
4,426,000,000
JPY
|
— | — |
15,360,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,276,000,000
JPY
|
— | — | — | — | — |
909,000,000
JPY
|
— | — |
4,257,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
20,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,472,000,000
JPY
|
— | — | — | — | — |
19,184,000,000
JPY
|
— | — |
84,565,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-594,000,000
JPY
|
— |
16,632,000,000
JPY
|
-818,000,000
JPY
|
— | — | — | — |
29,162,000,000
JPY
|
1,145,000,000
JPY
|
-5,454,000,000
JPY
|
— |
23,708,000,000
JPY
|
12,203,000,000
JPY
|
— | — | — |
-4,661,000,000
JPY
|
-2,408,000,000
JPY
|
26,934,000,000
JPY
|
1,172,000,000
JPY
|
22,273,000,000
JPY
|
12,591,000,000
JPY
|
— | — | — |
10,305,000,000
JPY
|
2,864,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — |
276,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
26,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — |
6,095,000,000
JPY
|
— | — |
1,369,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
27,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,248,000,000
JPY
|
— | — | — | — | — |
6,904,000,000
JPY
|
— | — |
5,804,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — |
977,000,000
JPY
|
— | — |
735,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
26,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,096,000,000
JPY
|
— | — | — | — | — |
3,519,000,000
JPY
|
— | — |
27,342,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — |
855,000,000
JPY
|
— | — |
1,033,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,719,000,000
JPY
|
— | — | — | — | — |
1,375,000,000
JPY
|
— | — |
1,221,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
97,000,000
JPY
|
— |
146,000,000
JPY
|
3,740,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
3,887,000,000
JPY
|
JPY
|
— | — | — | — |
168,000,000
JPY
|
— |
JPY
|
742,000,000
JPY
|
221,000,000
JPY
|
— | — |
22,000,000
JPY
|
365,000,000
JPY
|
132,000,000
JPY
|
| Extraordinary losses |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,576,000,000
JPY
|
— | — | — | — | — |
622,000,000
JPY
|
— | — |
1,869,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
26,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,240,000,000
JPY
|
— | — | — | — | — |
4,272,000,000
JPY
|
— | — |
26,694,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
-470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,400,000,000
JPY
|
— | — | — | — | — |
-1,110,000,000
JPY
|
— | — |
5,342,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — |
-293,000,000
JPY
|
— | — |
-1,075,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,210,000,000
JPY
|
— | — | — | — | — |
-1,403,000,000
JPY
|
— | — |
4,266,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
26,275,000,000
JPY
|
— | — | — |
26,275,000,000
JPY
|
26,275,000,000
JPY
|
— |
26,275,000,000
JPY
|
— | — | — | — |
21,029,000,000
JPY
|
— |
5,675,000,000
JPY
|
— |
5,675,000,000
JPY
|
— |
5,675,000,000
JPY
|
— | — |
22,427,000,000
JPY
|
— | — |
5,675,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-807,000,000
JPY
|
— | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
21,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,836,000,000
JPY
|
21,836,000,000
JPY
|
— | — |
22,140,000,000
JPY
|
— | — | — | — | — |
22,140,000,000
JPY
|
— |
22,140,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
8,731,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,578,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
10,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,182,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
31,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,610,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
32,496,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,096,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-643,000,000
JPY
|
— | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — |