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 | — | — |
466,035,000,000
JPY
|
— | — | — |
541,824,000,000
JPY
|
— | — | — | — |
514,029,000,000
JPY
|
— |
446,535,000,000
JPY
|
| Cost of sales | — | — |
339,434,000,000
JPY
|
— | — | — |
405,790,000,000
JPY
|
— | — | — | — |
384,259,000,000
JPY
|
— |
325,388,000,000
JPY
|
| Gross profit (loss) | — | — |
126,601,000,000
JPY
|
— | — | — |
136,034,000,000
JPY
|
— | — | — | — |
129,769,000,000
JPY
|
— |
121,147,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,761,000,000
JPY
|
— | — | — | — |
2,669,000,000
JPY
|
— | — |
| Depreciation | — | — |
10,092,000,000
JPY
|
— | — | — |
10,863,000,000
JPY
|
— | — | — | — |
10,303,000,000
JPY
|
— |
9,761,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,015,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
125,619,000,000
JPY
|
— | — | — |
132,461,000,000
JPY
|
— | — | — | — |
127,684,000,000
JPY
|
— |
120,696,000,000
JPY
|
| Operating profit (loss) | — | — |
22,837,000,000
JPY
|
— | — | — |
26,235,000,000
JPY
|
— | — | — | — |
24,081,000,000
JPY
|
— |
21,753,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
559,000,000
JPY
|
— | — | — |
357,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— |
586,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
945,000,000
JPY
|
— | — | — |
959,000,000
JPY
|
— | — | — | — |
896,000,000
JPY
|
— |
876,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
981,000,000
JPY
|
— | — | — |
995,000,000
JPY
|
— | — | — | — |
1,070,000,000
JPY
|
— |
889,000,000
JPY
|
| Ordinary profit (loss) | — | — |
22,415,000,000
JPY
|
— | — | — |
25,597,000,000
JPY
|
— | — | — | — |
23,290,000,000
JPY
|
— |
21,451,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
15,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
| Extraordinary income | — | — |
30,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— |
50,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
227,000,000
JPY
|
— | — | — |
1,296,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
| Impairment losses | — | — |
739,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
— | — | — | — |
693,000,000
JPY
|
— |
693,000,000
JPY
|
| Extraordinary losses | — | — |
1,336,000,000
JPY
|
— | — | — |
2,143,000,000
JPY
|
— | — | — | — |
966,000,000
JPY
|
— |
1,766,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
21,110,000,000
JPY
|
— | — | — |
23,479,000,000
JPY
|
— | — | — | — |
22,376,000,000
JPY
|
— |
19,735,000,000
JPY
|
| Income taxes - current | — | — |
7,144,000,000
JPY
|
— | — | — |
7,940,000,000
JPY
|
— | — | — | — |
7,651,000,000
JPY
|
— |
6,450,000,000
JPY
|
| Income taxes - deferred | — | — |
-325,000,000
JPY
|
— | — | — |
-309,000,000
JPY
|
— | — | — | — |
-657,000,000
JPY
|
— |
-652,000,000
JPY
|
| Income taxes | — | — |
6,818,000,000
JPY
|
— | — | — |
7,630,000,000
JPY
|
— | — | — | — |
6,993,000,000
JPY
|
— |
5,797,000,000
JPY
|
| Profit (loss) |
14,291,000,000
JPY
|
— |
14,291,000,000
JPY
|
— |
14,291,000,000
JPY
|
14,291,000,000
JPY
|
15,849,000,000
JPY
|
13,937,000,000
JPY
|
13,937,000,000
JPY
|
— |
13,937,000,000
JPY
|
15,382,000,000
JPY
|
— |
13,937,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
15,849,000,000
JPY
|
— |
15,849,000,000
JPY
|
— | — |
15,849,000,000
JPY
|
— | — |
15,382,000,000
JPY
|
— |
15,382,000,000
JPY
|
15,382,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
309,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
16,029,000,000
JPY
|
— | — | — | — |
15,711,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
16,029,000,000
JPY
|
— | — | — | — |
15,711,000,000
JPY
|
— | — |