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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
19,812,978,000
JPY
|
438,020,000
JPY
|
— | — | — |
20,860,695,000
JPY
|
— |
21,298,715,000
JPY
|
20,860,695,000
JPY
|
-358,000
JPY
|
— |
21,298,357,000
JPY
|
20,466,428,000
JPY
|
— | — |
395,100,000
JPY
|
— |
-115,000
JPY
|
19,658,761,000
JPY
|
20,861,529,000
JPY
|
20,861,413,000
JPY
|
— |
20,466,428,000
JPY
|
— |
| Cost of sales |
12,195,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,658,319,000
JPY
|
— | — | — | — | — | — |
11,808,605,000
JPY
|
— |
12,064,330,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,617,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,640,038,000
JPY
|
— | — | — | — | — | — |
7,850,156,000
JPY
|
— |
8,797,083,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
373,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
385,055,000
JPY
|
— | — | — | — | — | — |
301,441,000
JPY
|
— |
310,645,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
89,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,208,000
JPY
|
— | — | — | — | — | — |
88,942,000
JPY
|
— |
111,685,000
JPY
|
— | — | — |
| Welfare expenses |
527,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,375,000
JPY
|
— | — | — | — | — | — |
521,386,000
JPY
|
— |
584,092,000
JPY
|
— | — | — |
| Depreciation |
160,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,860,000
JPY
|
— | — | — | — | — | — |
287,476,000
JPY
|
— |
320,912,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
7,069,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,920,077,000
JPY
|
— | — | — | — | — | — |
7,151,994,000
JPY
|
— |
8,011,779,000
JPY
|
— | — | — |
| Operating profit (loss) |
547,425,000
JPY
|
17,730,000
JPY
|
— | — | — |
702,231,000
JPY
|
— |
719,961,000
JPY
|
702,231,000
JPY
|
JPY
|
— |
719,961,000
JPY
|
769,070,000
JPY
|
— | — |
16,234,000
JPY
|
— |
JPY
|
698,161,000
JPY
|
785,304,000
JPY
|
785,304,000
JPY
|
— |
769,070,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
9,909,000
JPY
|
— | — | — | — | — | — | — | — |
8,086,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
21,606,000
JPY
|
— | — | — | — | — | — | — | — |
18,959,000
JPY
|
— | — | — |
| Non-operating income |
67,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,304,000
JPY
|
— | — | — | — | — | — |
68,507,000
JPY
|
— |
64,273,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
13,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,371,000
JPY
|
— | — | — | — | — | — |
18,590,000
JPY
|
— |
20,347,000
JPY
|
— | — | — |
| Non-operating expenses |
17,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,647,000
JPY
|
— | — | — | — | — | — |
20,249,000
JPY
|
— |
24,509,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
597,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
752,617,000
JPY
|
— | — | — | — | — | — |
746,420,000
JPY
|
— |
825,068,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
822,000
JPY
|
— |
3,909,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
315,090,000
JPY
|
— |
5,540,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — |
1,746,000
JPY
|
— |
1,792,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Extraordinary losses |
1,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,471,000
JPY
|
— | — | — | — | — | — |
4,097,000
JPY
|
— |
5,643,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
596,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
751,161,000
JPY
|
— | — | — | — | — | — |
1,057,413,000
JPY
|
— |
824,965,000
JPY
|
— | — | — |
| Income taxes - current |
152,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,848,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— |
256,025,000
JPY
|
— | — | — |
| Income taxes - deferred |
74,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,153,000
JPY
|
— | — | — | — | — | — |
40,609,000
JPY
|
— |
35,609,000
JPY
|
— | — | — |
| Income taxes |
227,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,001,000
JPY
|
— | — | — | — | — | — |
260,609,000
JPY
|
— |
291,635,000
JPY
|
— | — | — |
| Profit (loss) |
369,034,000
JPY
|
— | — |
369,034,000
JPY
|
369,034,000
JPY
|
— |
369,034,000
JPY
|
— | — | — | — |
369,159,000
JPY
|
— |
796,803,000
JPY
|
— | — |
796,803,000
JPY
|
— |
796,803,000
JPY
|
— |
533,329,000
JPY
|
— | — |
796,803,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,142,000
JPY
|
— | — | — | — | — | — | — | — |
1,561,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
367,017,000
JPY
|
— | — | — | — | — | — | — |
367,017,000
JPY
|
367,017,000
JPY
|
— | — |
531,768,000
JPY
|
— | — | — | — | — |
531,768,000
JPY
|
531,768,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
47,757,000
JPY
|
— | — | — | — | — | — | — | — |
-10,869,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-50,989,000
JPY
|
— | — | — | — | — | — | — | — |
95,059,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
177,099,000
JPY
|
— | — | — | — | — | — | — | — |
121,673,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-130,756,000
JPY
|
— | — | — | — | — | — | — | — |
-41,767,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
43,110,000
JPY
|
— | — | — | — | — | — | — | — |
164,095,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
412,270,000
JPY
|
— | — | — | — | — | — | — | — |
697,425,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
404,842,000
JPY
|
— | — | — | — | — | — | — | — |
692,620,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
7,428,000
JPY
|
— | — | — | — | — | — | — | — |
4,804,000
JPY
|
— | — | — |