Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
92,709,000,000
JPY
|
— | — | — |
93,022,000,000
JPY
|
— | — | — | — |
84,775,000,000
JPY
|
— |
84,516,000,000
JPY
|
| Cost of sales | — | — |
29,280,000,000
JPY
|
— | — | — |
29,364,000,000
JPY
|
— | — | — | — |
26,600,000,000
JPY
|
— |
26,534,000,000
JPY
|
| Gross profit (loss) | — | — |
63,428,000,000
JPY
|
— | — | — |
63,657,000,000
JPY
|
— | — | — | — |
58,175,000,000
JPY
|
— |
57,981,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
991,000,000
JPY
|
— | — | — |
995,000,000
JPY
|
— | — | — | — |
917,000,000
JPY
|
— |
913,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
309,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — | — |
327,000,000
JPY
|
— |
327,000,000
JPY
|
| Welfare expenses | — | — |
4,713,000,000
JPY
|
— | — | — |
4,730,000,000
JPY
|
— | — | — | — |
4,224,000,000
JPY
|
— |
4,206,000,000
JPY
|
| Taxes and dues | — | — |
340,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
— | — | — | — |
331,000,000
JPY
|
— |
331,000,000
JPY
|
| Depreciation | — | — |
1,846,000,000
JPY
|
— | — | — |
1,854,000,000
JPY
|
— | — | — | — |
1,785,000,000
JPY
|
— |
1,748,000,000
JPY
|
| Repair expenses | — | — |
1,130,000,000
JPY
|
— | — | — |
1,135,000,000
JPY
|
— | — | — | — |
1,028,000,000
JPY
|
— |
1,025,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
55,440,000,000
JPY
|
— | — | — |
55,676,000,000
JPY
|
— | — | — | — |
51,216,000,000
JPY
|
— |
50,980,000,000
JPY
|
| Operating profit (loss) | — | — |
7,988,000,000
JPY
|
— | — | — |
7,981,000,000
JPY
|
— | — | — | — |
6,959,000,000
JPY
|
— |
7,001,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Dividend income | — | — |
76,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— |
61,000,000
JPY
|
| Non-operating income | — | — |
1,412,000,000
JPY
|
— | — | — |
1,413,000,000
JPY
|
— | — | — | — |
6,378,000,000
JPY
|
— |
6,370,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— |
62,000,000
JPY
|
| Non-operating expenses | — | — |
255,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— |
312,000,000
JPY
|
| Ordinary profit (loss) | — | — |
9,145,000,000
JPY
|
— | — | — |
9,140,000,000
JPY
|
— | — | — | — |
13,024,000,000
JPY
|
— |
13,059,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
| Extraordinary income | — | — |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — |
331,000,000
JPY
|
— |
331,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
348,000,000
JPY
|
— | — | — |
348,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
— |
257,000,000
JPY
|
| Extraordinary losses | — | — |
404,000,000
JPY
|
— | — | — |
404,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— |
394,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
8,763,000,000
JPY
|
— | — | — |
8,758,000,000
JPY
|
— | — | — | — |
12,991,000,000
JPY
|
— |
12,995,000,000
JPY
|
| Income taxes - current | — | — |
2,314,000,000
JPY
|
— | — | — |
2,315,000,000
JPY
|
— | — | — | — |
4,217,000,000
JPY
|
— |
4,215,000,000
JPY
|
| Income taxes - deferred | — | — |
229,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
— |
-32,000,000
JPY
|
| Income taxes | — | — |
2,543,000,000
JPY
|
— | — | — |
2,545,000,000
JPY
|
— | — | — | — |
4,184,000,000
JPY
|
— |
4,182,000,000
JPY
|
| Profit (loss) |
6,219,000,000
JPY
|
— |
6,219,000,000
JPY
|
— |
6,219,000,000
JPY
|
6,219,000,000
JPY
|
6,213,000,000
JPY
|
8,813,000,000
JPY
|
8,813,000,000
JPY
|
— |
8,813,000,000
JPY
|
8,807,000,000
JPY
|
— |
8,813,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
6,213,000,000
JPY
|
— |
6,213,000,000
JPY
|
— | — |
6,213,000,000
JPY
|
— | — |
8,807,000,000
JPY
|
— |
8,807,000,000
JPY
|
8,807,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-166,000,000
JPY
|
— | — | — | — |
-827,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — |
-758,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,997,000,000
JPY
|
— | — | — | — |
8,048,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,997,000,000
JPY
|
— | — | — | — |
8,048,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |