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 |
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 |
61,342,084,000
JPY
|
— |
49,615,599,000
JPY
|
7,848,099,000
JPY
|
6,437,118,000
JPY
|
— | — |
63,900,818,000
JPY
|
-108,766,000
JPY
|
63,792,051,000
JPY
|
61,377,499,000
JPY
|
— | — |
-110,694,000
JPY
|
59,211,402,000
JPY
|
61,266,804,000
JPY
|
— |
47,166,738,000
JPY
|
7,942,259,000
JPY
|
6,268,501,000
JPY
|
| Cost of sales |
49,711,843,000
JPY
|
— | — | — | — | — | — | — | — |
51,507,344,000
JPY
|
— | — | — | — |
47,627,363,000
JPY
|
49,218,978,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
11,630,240,000
JPY
|
— | — | — | — | — | — | — | — |
12,284,706,000
JPY
|
— | — | — | — |
11,584,038,000
JPY
|
12,047,826,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
10,871,942,000
JPY
|
— | — | — | — | — | — | — | — |
11,490,119,000
JPY
|
— | — | — | — |
10,722,019,000
JPY
|
11,120,056,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
924,533,000
JPY
|
— | — | — | — | — |
872,165,000
JPY
|
— | — | — | — |
| Transportation costs | — | — | — | — | — | — | — | — | — |
111,803,000
JPY
|
— | — | — | — | — |
107,639,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
464,248,000
JPY
|
— | — | — | — | — |
434,898,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
560,470,000
JPY
|
— | — | — | — | — |
477,913,000
JPY
|
— | — | — | — |
| Depreciation |
648,884,000
JPY
|
— | — | — | — | — | — | — | — |
667,246,000
JPY
|
— | — | — | — |
643,614,000
JPY
|
663,663,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
155,014,000
JPY
|
JPY
|
JPY
|
— | — |
155,014,000
JPY
|
JPY
|
155,014,000
JPY
|
43,538,000
JPY
|
— | — |
JPY
|
— |
43,538,000
JPY
|
— |
43,538,000
JPY
|
JPY
|
JPY
|
| Operating profit (loss) |
758,298,000
JPY
|
— |
803,353,000
JPY
|
190,011,000
JPY
|
531,375,000
JPY
|
— | — |
1,524,739,000
JPY
|
-730,153,000
JPY
|
794,586,000
JPY
|
1,650,342,000
JPY
|
— | — |
-722,572,000
JPY
|
862,018,000
JPY
|
927,769,000
JPY
|
— |
932,063,000
JPY
|
160,351,000
JPY
|
557,927,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
2,449,000
JPY
|
— | — | — | — | — | — | — | — |
2,482,000
JPY
|
— | — | — | — |
2,469,000
JPY
|
2,475,000
JPY
|
— | — | — | — |
| Dividend income |
110,306,000
JPY
|
— | — | — | — | — | — | — | — |
103,880,000
JPY
|
— | — | — | — |
103,345,000
JPY
|
96,610,000
JPY
|
— | — | — | — |
| Non-operating income |
617,879,000
JPY
|
— | — | — | — | — | — | — | — |
675,686,000
JPY
|
— | — | — | — |
607,250,000
JPY
|
605,664,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
75,417,000
JPY
|
— | — | — | — | — | — | — | — |
69,714,000
JPY
|
— | — | — | — |
50,757,000
JPY
|
49,893,000
JPY
|
— | — | — | — |
| Non-operating expenses |
167,018,000
JPY
|
— | — | — | — | — | — | — | — |
177,045,000
JPY
|
— | — | — | — |
146,357,000
JPY
|
150,415,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,209,159,000
JPY
|
— | — | — | — | — | — | — | — |
1,293,227,000
JPY
|
— | — | — | — |
1,322,911,000
JPY
|
1,383,018,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
6,538,000
JPY
|
— | — | — | — | — | — | — | — |
8,174,000
JPY
|
— | — | — | — |
3,961,000
JPY
|
4,592,000
JPY
|
— | — | — | — |
| Extraordinary income |
14,954,000
JPY
|
— | — | — | — | — | — | — | — |
30,953,000
JPY
|
— | — | — | — |
3,961,000
JPY
|
4,592,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
158,807,000
JPY
|
— |
66,565,000
JPY
|
49,309,000
JPY
|
17,029,000
JPY
|
— | — |
132,904,000
JPY
|
24,749,000
JPY
|
157,653,000
JPY
|
543,863,000
JPY
|
— | — |
JPY
|
543,863,000
JPY
|
543,863,000
JPY
|
— |
91,272,000
JPY
|
27,022,000
JPY
|
425,568,000
JPY
|
| Extraordinary losses |
158,807,000
JPY
|
— | — | — | — | — | — | — | — |
172,408,000
JPY
|
— | — | — | — |
543,863,000
JPY
|
543,863,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,065,306,000
JPY
|
— | — | — | — | — | — | — | — |
1,151,773,000
JPY
|
— | — | — | — |
783,009,000
JPY
|
843,747,000
JPY
|
— | — | — | — |
| Income taxes - current |
347,887,000
JPY
|
— | — | — | — | — | — | — | — |
389,933,000
JPY
|
— | — | — | — |
408,704,000
JPY
|
434,060,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
29,111,000
JPY
|
— | — | — | — | — | — | — | — |
60,847,000
JPY
|
— | — | — | — |
-92,857,000
JPY
|
-92,704,000
JPY
|
— | — | — | — |
| Income taxes |
376,998,000
JPY
|
— | — | — | — | — | — | — | — |
450,780,000
JPY
|
— | — | — | — |
315,846,000
JPY
|
341,355,000
JPY
|
— | — | — | — |
| Profit (loss) |
688,308,000
JPY
|
688,308,000
JPY
|
— | — | — |
688,308,000
JPY
|
688,308,000
JPY
|
— | — |
700,993,000
JPY
|
— |
467,162,000
JPY
|
467,162,000
JPY
|
— |
467,162,000
JPY
|
502,392,000
JPY
|
467,162,000
JPY
|
— | — | — |