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 |
1,310,895,000,000
JPY
|
31,803,000,000
JPY
|
32,526,000,000
JPY
|
— |
272,360,000,000
JPY
|
— |
2,478,000,000
JPY
|
1,600,586,000,000
JPY
|
— | — | — |
1,650,065,000,000
JPY
|
1,617,538,000,000
JPY
|
-49,479,000,000
JPY
|
1,637,960,000,000
JPY
|
— |
35,690,000,000
JPY
|
— |
-54,271,000,000
JPY
|
— |
1,673,651,000,000
JPY
|
1,619,379,000,000
JPY
|
1,338,789,000,000
JPY
|
28,493,000,000
JPY
|
— | — |
268,231,000,000
JPY
|
2,446,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,151,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,154,418,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
448,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
464,960,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
15,461,000,000
JPY
|
— | — | — |
404,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,758,000,000
JPY
|
— |
399,257,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
2,423,000,000
JPY
|
— | — | — |
21,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,676,000,000
JPY
|
— |
22,597,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
21,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,774,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
504,000,000
JPY
|
— |
JPY
|
504,000,000
JPY
|
— |
JPY
|
— |
504,000,000
JPY
|
504,000,000
JPY
|
JPY
|
742,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
742,000,000
JPY
|
742,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
742,000,000
JPY
|
JPY
|
| Operating profit (loss) |
31,816,000,000
JPY
|
1,489,000,000
JPY
|
1,065,000,000
JPY
|
42,279,000,000
JPY
|
8,576,000,000
JPY
|
— |
283,000,000
JPY
|
44,066,000,000
JPY
|
— | — | — |
43,231,000,000
JPY
|
42,165,000,000
JPY
|
834,000,000
JPY
|
64,171,000,000
JPY
|
— |
1,308,000,000
JPY
|
— |
223,000,000
JPY
|
39,693,000,000
JPY
|
65,479,000,000
JPY
|
65,703,000,000
JPY
|
55,151,000,000
JPY
|
1,229,000,000
JPY
|
— | — |
7,362,000,000
JPY
|
428,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
544,000,000
JPY
|
— | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— |
588,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
4,960,000,000
JPY
|
— | — | — |
10,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,854,000,000
JPY
|
— |
11,646,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,040,000,000
JPY
|
— | — | — |
1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,088,000,000
JPY
|
— |
1,421,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,649,000,000
JPY
|
— | — | — |
4,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
— |
3,213,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
45,590,000,000
JPY
|
— | — | — |
50,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,039,000,000
JPY
|
— |
74,136,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
23,000,000
JPY
|
— | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,036,000,000
JPY
|
— |
3,587,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
4,327,000,000
JPY
|
JPY
|
2,000,000
JPY
|
615,000,000
JPY
|
2,081,000,000
JPY
|
— |
JPY
|
6,445,000,000
JPY
|
— | — | — |
6,411,000,000
JPY
|
6,408,000,000
JPY
|
34,000,000
JPY
|
3,917,000,000
JPY
|
— |
JPY
|
— |
43,000,000
JPY
|
884,000,000
JPY
|
3,917,000,000
JPY
|
3,961,000,000
JPY
|
3,696,000,000
JPY
|
JPY
|
— | — |
220,000,000
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
929,000,000
JPY
|
— | — | — |
7,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,744,000,000
JPY
|
— |
8,192,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
44,684,000,000
JPY
|
— | — | — |
43,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,332,000,000
JPY
|
— |
69,531,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
767,000,000
JPY
|
— | — | — |
14,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— |
15,959,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
970,000,000
JPY
|
— | — | — |
-2,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,388,000,000
JPY
|
— |
1,289,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,737,000,000
JPY
|
— | — | — |
11,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,413,000,000
JPY
|
— |
17,249,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
42,946,000,000
JPY
|
— |
42,946,000,000
JPY
|
— |
32,242,000,000
JPY
|
42,946,000,000
JPY
|
— |
42,946,000,000
JPY
|
— | — | — | — |
38,919,000,000
JPY
|
— |
38,919,000,000
JPY
|
— |
38,919,000,000
JPY
|
— |
52,281,000,000
JPY
|
— | — |
38,919,000,000
JPY
|
— | — | — |