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 |
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 |
12,253,648,000
JPY
|
— | — | — | — |
12,694,854,000
JPY
|
12,583,041,000
JPY
|
49,698,000
JPY
|
62,114,000
JPY
|
-23,405,000
JPY
|
12,671,448,000
JPY
|
— |
12,253,672,000
JPY
|
36,952,000
JPY
|
65,902,000
JPY
|
— |
-23,021,000
JPY
|
11,981,570,000
JPY
|
12,356,528,000
JPY
|
12,333,506,000
JPY
|
— | — |
| Cost of sales |
9,621,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,001,971,000
JPY
|
— | — | — | — | — | — |
9,507,866,000
JPY
|
— |
9,846,814,000
JPY
|
— | — |
| Gross profit (loss) |
2,632,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,669,477,000
JPY
|
— | — | — | — | — | — |
2,473,703,000
JPY
|
— |
2,486,691,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,946,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,957,304,000
JPY
|
— | — | — | — | — | — |
1,812,903,000
JPY
|
— |
1,846,239,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
734,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,938,000
JPY
|
— | — | — | — | — | — |
679,032,000
JPY
|
— |
600,264,000
JPY
|
— | — |
| Depreciation |
60,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,879,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
4,975,000
JPY
|
JPY
|
JPY
|
— |
4,975,000
JPY
|
— |
5,387,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
5,387,000
JPY
|
— |
JPY
|
| Operating profit (loss) |
686,020,000
JPY
|
— | — | — | — |
766,586,000
JPY
|
754,639,000
JPY
|
-11,118,000
JPY
|
23,065,000
JPY
|
-54,413,000
JPY
|
712,172,000
JPY
|
— |
682,919,000
JPY
|
-17,075,000
JPY
|
27,992,000
JPY
|
— |
-53,384,000
JPY
|
660,800,000
JPY
|
693,836,000
JPY
|
640,452,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
2,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,818,000
JPY
|
— | — | — | — | — | — |
2,638,000
JPY
|
— |
2,365,000
JPY
|
— | — |
| Non-operating income |
37,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,184,000
JPY
|
— | — | — | — | — | — |
39,078,000
JPY
|
— |
61,877,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
19,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,865,000
JPY
|
— | — | — | — | — | — |
21,474,000
JPY
|
— |
26,240,000
JPY
|
— | — |
| Non-operating expenses |
52,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,580,000
JPY
|
— | — | — | — | — | — |
58,264,000
JPY
|
— |
46,450,000
JPY
|
— | — |
| Ordinary profit (loss) |
670,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
727,777,000
JPY
|
— | — | — | — | — | — |
641,614,000
JPY
|
— |
655,878,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
45,000
JPY
|
— |
94,000
JPY
|
— | — |
| Extraordinary income |
14,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,512,000
JPY
|
— | — | — | — | — | — |
16,003,000
JPY
|
— |
16,052,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
111,271,000
JPY
|
— | — |
JPY
|
— | — |
111,271,000
JPY
|
JPY
|
JPY
|
— |
111,271,000
JPY
|
— |
108,430,000
JPY
|
JPY
|
JPY
|
— | — |
97,851,000
JPY
|
— |
108,430,000
JPY
|
— |
JPY
|
| Extraordinary losses |
111,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,271,000
JPY
|
— | — | — | — | — | — |
157,018,000
JPY
|
— |
110,797,000
JPY
|
— | — |
| Profit (loss) before income taxes |
574,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
631,017,000
JPY
|
— | — | — | — | — | — |
500,599,000
JPY
|
— |
561,133,000
JPY
|
— | — |
| Income taxes - current |
256,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,939,000
JPY
|
— | — | — | — | — | — |
245,660,000
JPY
|
— |
247,125,000
JPY
|
— | — |
| Income taxes - deferred |
-47,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
-48,422,000
JPY
|
— | — | — | — | — | — |
-16,682,000
JPY
|
— |
-17,667,000
JPY
|
— | — |
| Income taxes |
208,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,517,000
JPY
|
— | — | — | — | — | — |
228,977,000
JPY
|
— |
229,458,000
JPY
|
— | — |
| Profit (loss) |
365,508,000
JPY
|
365,508,000
JPY
|
365,508,000
JPY
|
— |
365,508,000
JPY
|
— | — | — | — | — |
421,500,000
JPY
|
271,621,000
JPY
|
— | — | — |
271,621,000
JPY
|
— |
271,621,000
JPY
|
— |
331,674,000
JPY
|
271,621,000
JPY
|
— |