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 | — | — |
93,775,000,000
JPY
|
— | — | — |
97,383,000,000
JPY
|
— | — | — | — |
94,451,000,000
JPY
|
— |
91,408,000,000
JPY
|
| Cost of sales | — | — |
72,842,000,000
JPY
|
— | — | — |
75,420,000,000
JPY
|
— | — | — | — |
70,448,000,000
JPY
|
— |
68,836,000,000
JPY
|
| Gross profit (loss) | — | — |
20,932,000,000
JPY
|
— | — | — |
21,963,000,000
JPY
|
— | — | — | — |
24,002,000,000
JPY
|
— |
22,572,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
2,014,000,000
JPY
|
— | — | — |
2,019,000,000
JPY
|
— | — | — | — |
2,127,000,000
JPY
|
— |
2,123,000,000
JPY
|
| Depreciation | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
| Amortization of goodwill | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
19,494,000,000
JPY
|
— | — | — |
20,349,000,000
JPY
|
— | — | — | — |
19,885,000,000
JPY
|
— |
18,969,000,000
JPY
|
| Operating profit (loss) | — | — |
1,438,000,000
JPY
|
— | — | — |
1,613,000,000
JPY
|
— | — | — | — |
4,117,000,000
JPY
|
— |
3,602,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
76,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
67,000,000
JPY
|
| Dividend income | — | — |
76,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— |
64,000,000
JPY
|
| Non-operating income | — | — |
619,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
— | — | — | — |
681,000,000
JPY
|
— |
1,074,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
20,000,000
JPY
|
| Non-operating expenses | — | — |
335,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
649,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,721,000,000
JPY
|
— | — | — |
1,838,000,000
JPY
|
— | — | — | — |
4,745,000,000
JPY
|
— |
4,028,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Extraordinary income | — | — |
494,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
111,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
| Extraordinary losses | — | — |
178,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— |
25,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,038,000,000
JPY
|
— | — | — |
1,778,000,000
JPY
|
— | — | — | — |
4,721,000,000
JPY
|
— |
4,004,000,000
JPY
|
| Income taxes - current | — | — |
561,000,000
JPY
|
— | — | — |
602,000,000
JPY
|
— | — | — | — |
1,393,000,000
JPY
|
— |
1,225,000,000
JPY
|
| Income taxes - deferred | — | — |
79,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — |
-47,000,000
JPY
|
— |
-41,000,000
JPY
|
| Income taxes | — | — |
640,000,000
JPY
|
— | — | — |
681,000,000
JPY
|
— | — | — | — |
1,346,000,000
JPY
|
— |
1,183,000,000
JPY
|
| Profit (loss) |
1,397,000,000
JPY
|
— |
1,397,000,000
JPY
|
— |
1,397,000,000
JPY
|
1,397,000,000
JPY
|
1,096,000,000
JPY
|
2,820,000,000
JPY
|
2,820,000,000
JPY
|
— |
2,820,000,000
JPY
|
3,374,000,000
JPY
|
— |
2,820,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,096,000,000
JPY
|
— |
1,096,000,000
JPY
|
— | — |
1,096,000,000
JPY
|
— | — |
3,374,000,000
JPY
|
— |
3,374,000,000
JPY
|
3,374,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
-48,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — |
-289,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — |
-263,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — |
3,110,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — |
3,110,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |