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 | — | — |
7,080,000,000
JPY
|
— | — | — |
14,787,000,000
JPY
|
— | — | — | — |
13,097,000,000
JPY
|
— |
6,651,000,000
JPY
|
| Cost of sales | — | — |
2,741,000,000
JPY
|
— | — | — |
8,410,000,000
JPY
|
— | — | — | — |
7,587,000,000
JPY
|
— |
2,401,000,000
JPY
|
| Gross profit (loss) | — | — |
4,338,000,000
JPY
|
— | — | — |
6,376,000,000
JPY
|
— | — | — | — |
5,509,000,000
JPY
|
— |
4,249,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
284,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — | — | — |
375,000,000
JPY
|
— |
290,000,000
JPY
|
| Depreciation | — | — |
36,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,135,000,000
JPY
|
— | — | — |
3,012,000,000
JPY
|
— | — | — | — |
2,564,000,000
JPY
|
— |
1,821,000,000
JPY
|
| Operating profit (loss) | — | — |
2,203,000,000
JPY
|
— | — | — |
3,364,000,000
JPY
|
— | — | — | — |
2,945,000,000
JPY
|
— |
2,427,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
36,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
11,000,000
JPY
|
| Non-operating income | — | — |
88,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— |
46,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
30,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— |
7,000,000
JPY
|
| Non-operating expenses | — | — |
57,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— |
35,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,235,000,000
JPY
|
— | — | — |
3,402,000,000
JPY
|
— | — | — | — |
2,943,000,000
JPY
|
— |
2,438,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
458,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— |
0
JPY
|
| Profit (loss) before income taxes | — | — |
2,234,000,000
JPY
|
— | — | — |
2,955,000,000
JPY
|
— | — | — | — |
2,690,000,000
JPY
|
— |
2,437,000,000
JPY
|
| Income taxes - current | — | — |
694,000,000
JPY
|
— | — | — |
1,039,000,000
JPY
|
— | — | — | — |
927,000,000
JPY
|
— |
816,000,000
JPY
|
| Income taxes - deferred | — | — |
6,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— |
31,000,000
JPY
|
| Income taxes | — | — |
701,000,000
JPY
|
— | — | — |
1,041,000,000
JPY
|
— | — | — | — |
988,000,000
JPY
|
— |
847,000,000
JPY
|
| Profit (loss) |
1,533,000,000
JPY
|
— |
1,533,000,000
JPY
|
— |
1,533,000,000
JPY
|
1,533,000,000
JPY
|
1,914,000,000
JPY
|
1,590,000,000
JPY
|
1,590,000,000
JPY
|
— |
1,590,000,000
JPY
|
1,702,000,000
JPY
|
— |
1,590,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,914,000,000
JPY
|
— |
1,914,000,000
JPY
|
— | — |
1,914,000,000
JPY
|
— | — |
1,702,000,000
JPY
|
— |
1,702,000,000
JPY
|
1,702,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — |
1,702,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — |
1,702,000,000
JPY
|
— | — |