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 | — | — |
88,265,970,000
JPY
|
— | — | — |
91,421,781,000
JPY
|
— | — | — | — |
86,954,099,000
JPY
|
— |
83,734,219,000
JPY
|
| Cost of sales | — | — |
61,492,157,000
JPY
|
— | — | — |
62,971,448,000
JPY
|
— | — | — | — |
61,409,697,000
JPY
|
— |
59,785,462,000
JPY
|
| Gross profit (loss) | — | — |
26,773,813,000
JPY
|
— | — | — |
28,450,332,000
JPY
|
— | — | — | — |
25,544,402,000
JPY
|
— |
23,948,756,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
571,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
408,311,000
JPY
|
| Welfare expenses | — | — |
765,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
738,219,000
JPY
|
| Depreciation | — | — |
845,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
977,147,000
JPY
|
| Rent expenses on real estate | — | — |
1,220,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,233,337,000
JPY
|
| Selling, general and administrative expenses | — | — |
16,001,987,000
JPY
|
— | — | — |
17,053,980,000
JPY
|
— | — | — | — |
16,202,577,000
JPY
|
— |
15,198,380,000
JPY
|
| Operating profit (loss) | — | — |
10,771,825,000
JPY
|
— | — | — |
11,396,352,000
JPY
|
— | — | — | — |
9,341,825,000
JPY
|
— |
8,750,375,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
244,000
JPY
|
— | — | — |
95,497,000
JPY
|
— | — | — | — |
76,170,000
JPY
|
— |
240,000
JPY
|
| Dividend income | — | — |
155,017,000
JPY
|
— | — | — |
55,017,000
JPY
|
— | — | — | — |
49,200,000
JPY
|
— |
77,200,000
JPY
|
| Non-operating income | — | — |
713,882,000
JPY
|
— | — | — |
608,384,000
JPY
|
— | — | — | — |
578,431,000
JPY
|
— |
605,416,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,935,000
JPY
|
— | — | — |
2,935,000
JPY
|
— | — | — | — |
2,896,000
JPY
|
— |
2,896,000
JPY
|
| Non-operating expenses | — | — |
350,231,000
JPY
|
— | — | — |
367,273,000
JPY
|
— | — | — | — |
351,301,000
JPY
|
— |
357,152,000
JPY
|
| Ordinary profit (loss) | — | — |
11,135,476,000
JPY
|
— | — | — |
11,637,463,000
JPY
|
— | — | — | — |
9,568,955,000
JPY
|
— |
8,998,640,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
674,656,000
JPY
|
— |
674,656,000
JPY
|
| Extraordinary income | — | — |
30,844,000
JPY
|
— | — | — |
30,844,000
JPY
|
— | — | — | — |
893,835,000
JPY
|
— |
893,835,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
8,250,000
JPY
|
— |
8,250,000
JPY
|
| Profit (loss) before income taxes | — | — |
11,166,320,000
JPY
|
— | — | — |
11,668,307,000
JPY
|
— | — | — | — |
10,454,539,000
JPY
|
— |
9,884,225,000
JPY
|
| Income taxes - current | — | — |
3,471,074,000
JPY
|
— | — | — |
3,667,899,000
JPY
|
— | — | — | — |
3,077,607,000
JPY
|
— |
2,895,924,000
JPY
|
| Income taxes - deferred | — | — |
-85,753,000
JPY
|
— | — | — |
-112,194,000
JPY
|
— | — | — | — |
174,067,000
JPY
|
— |
160,169,000
JPY
|
| Income taxes | — | — |
3,385,321,000
JPY
|
— | — | — |
3,555,705,000
JPY
|
— | — | — | — |
3,251,675,000
JPY
|
— |
3,056,093,000
JPY
|
| Profit (loss) |
7,780,999,000
JPY
|
— |
7,780,999,000
JPY
|
— |
7,780,999,000
JPY
|
7,780,999,000
JPY
|
8,112,602,000
JPY
|
6,828,131,000
JPY
|
6,828,131,000
JPY
|
— |
6,828,131,000
JPY
|
7,202,864,000
JPY
|
— |
6,828,131,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
8,112,602,000
JPY
|
— |
8,112,602,000
JPY
|
— | — |
8,112,602,000
JPY
|
— | — |
7,202,864,000
JPY
|
— |
7,202,864,000
JPY
|
7,202,864,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-131,277,000
JPY
|
— | — | — | — |
-501,371,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
109,439,000
JPY
|
— | — | — | — |
167,671,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-21,837,000
JPY
|
— | — | — | — |
-333,700,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
8,090,764,000
JPY
|
— | — | — | — |
6,869,164,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
8,090,764,000
JPY
|
— | — | — | — |
6,869,164,000
JPY
|
— | — |