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 |
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 consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
800,995,000
JPY
|
11,629,840,000
JPY
|
— | — | — |
168,881,000
JPY
|
— |
12,299,752,000
JPY
|
— |
13,269,629,000
JPY
|
12,468,634,000
JPY
|
-283,185,000
JPY
|
— |
12,986,444,000
JPY
|
11,910,973,000
JPY
|
— | — |
583,574,000
JPY
|
— |
-116,081,000
JPY
|
11,091,967,000
JPY
|
12,494,548,000
JPY
|
12,378,467,000
JPY
|
— | — | — |
121,681,000
JPY
|
11,789,291,000
JPY
|
| Cost of sales | — |
7,066,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,109,410,000
JPY
|
— | — | — | — | — | — |
6,992,491,000
JPY
|
— |
7,993,426,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
4,563,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,877,034,000
JPY
|
— | — | — | — | — | — |
4,099,475,000
JPY
|
— |
4,385,040,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — |
396,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
385,395,000
JPY
|
— | — | — | — | — | — |
413,640,000
JPY
|
— |
400,750,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — |
209,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
253,185,000
JPY
|
— | — | — | — | — | — |
231,040,000
JPY
|
— |
275,024,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
79,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,813,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
JPY
|
25,440,000
JPY
|
— |
25,440,000
JPY
|
25,440,000
JPY
|
JPY
|
— |
25,440,000
JPY
|
30,249,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
30,249,000
JPY
|
30,249,000
JPY
|
— | — |
JPY
|
JPY
|
30,249,000
JPY
|
| Selling, general and administrative expenses | — |
1,899,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,115,615,000
JPY
|
— | — | — | — | — | — |
1,840,687,000
JPY
|
— |
2,058,683,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
80,237,000
JPY
|
2,663,775,000
JPY
|
— | — | — |
67,810,000
JPY
|
— |
2,616,437,000
JPY
|
— |
2,764,485,000
JPY
|
2,684,247,000
JPY
|
-3,066,000
JPY
|
— |
2,761,418,000
JPY
|
2,256,603,000
JPY
|
— | — |
68,431,000
JPY
|
— |
1,320,000
JPY
|
2,258,787,000
JPY
|
2,325,035,000
JPY
|
2,326,356,000
JPY
|
— | — | — |
40,266,000
JPY
|
2,216,337,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,000
JPY
|
— | — | — | — | — | — |
4,965,000
JPY
|
— |
5,007,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
44,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,003,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,875,000
JPY
|
— | — | — | — | — | — | — | — |
49,871,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
57,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,168,000
JPY
|
— | — | — | — | — | — |
61,470,000
JPY
|
— |
87,503,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
3,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,575,000
JPY
|
— | — | — | — | — | — |
5,399,000
JPY
|
— |
6,169,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
32,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,319,000
JPY
|
— | — | — | — | — | — |
6,010,000
JPY
|
— |
8,280,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,688,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,789,267,000
JPY
|
— | — | — | — | — | — |
2,314,247,000
JPY
|
— |
2,405,579,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,113,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
21,424,000
JPY
|
— | — | — |
JPY
|
JPY
|
21,424,000
JPY
|
— | — |
21,424,000
JPY
|
— | — |
21,424,000
JPY
|
76,172,000
JPY
|
— | — |
JPY
|
— | — |
139,286,000
JPY
|
— |
76,172,000
JPY
|
— | — |
JPY
|
JPY
|
76,172,000
JPY
|
| Extraordinary losses | — |
29,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,716,000
JPY
|
— | — | — | — | — | — |
174,581,000
JPY
|
— |
111,753,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
2,659,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,770,665,000
JPY
|
— | — | — | — | — | — |
2,139,666,000
JPY
|
— |
2,293,826,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
850,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
893,411,000
JPY
|
— | — | — | — | — | — |
702,847,000
JPY
|
— |
743,661,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,572,000
JPY
|
— | — | — | — | — | — |
7,537,000
JPY
|
— |
7,254,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
850,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
889,838,000
JPY
|
— | — | — | — | — | — |
710,385,000
JPY
|
— |
750,915,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,808,993,000
JPY
|
— |
1,808,993,000
JPY
|
1,808,993,000
JPY
|
— | — | — |
1,808,993,000
JPY
|
— | — | — | — |
1,880,826,000
JPY
|
— |
1,429,280,000
JPY
|
— | — |
1,429,280,000
JPY
|
— |
1,429,280,000
JPY
|
— |
1,542,910,000
JPY
|
— |
1,429,280,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-665,000
JPY
|
— | — | — | — | — | — | — | — |
32,582,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,881,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,881,491,000
JPY
|
1,881,491,000
JPY
|
— | — |
1,510,328,000
JPY
|
— | — | — | — | — |
1,510,328,000
JPY
|
1,510,328,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,176,000
JPY
|
— | — | — | — | — | — | — | — |
19,277,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,107,000
JPY
|
— | — | — | — | — | — | — | — |
19,040,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,283,000
JPY
|
— | — | — | — | — | — | — | — |
38,318,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,892,110,000
JPY
|
— | — | — | — | — | — | — | — |
1,581,229,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,892,775,000
JPY
|
— | — | — | — | — | — | — | — |
1,548,647,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-665,000
JPY
|
— | — | — | — | — | — | — | — |
32,582,000
JPY
|
— | — | — | — | — |