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 |
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 |
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 |
103,510,000
JPY
|
1,321,409,000
JPY
|
256,003,000
JPY
|
— | — |
2,466,035,000
JPY
|
1,208,789,000
JPY
|
929,068,000
JPY
|
5,574,413,000
JPY
|
— | — | — |
10,537,820,000
JPY
|
10,281,817,000
JPY
|
-975,771,000
JPY
|
— |
9,562,049,000
JPY
|
9,360,801,000
JPY
|
— | — |
220,688,000
JPY
|
— |
-906,186,000
JPY
|
1,342,402,000
JPY
|
9,581,489,000
JPY
|
8,675,303,000
JPY
|
158,904,000
JPY
|
2,401,944,000
JPY
|
1,091,608,000
JPY
|
— | — | — |
673,689,000
JPY
|
5,034,653,000
JPY
|
| Cost of sales | — |
272,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,511,750,000
JPY
|
— | — | — | — | — | — |
301,030,000
JPY
|
— |
5,946,739,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,048,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,050,298,000
JPY
|
— | — | — | — | — | — |
1,041,371,000
JPY
|
— |
2,728,564,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,575,000
JPY
|
— | — | — | — | — | — | — | — |
170,618,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
85,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,864,000
JPY
|
— | — | — | — | — | — |
84,090,000
JPY
|
— |
138,580,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,426,000
JPY
|
— | — | — | — | — | — | — | — |
53,016,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
41,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,497,000
JPY
|
— | — | — | — | — | — |
41,212,000
JPY
|
— |
72,254,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
41,794,000
JPY
|
— |
JPY
|
— | — | — | — | — |
41,794,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
41,794,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
41,794,000
JPY
|
| Selling, general and administrative expenses | — |
528,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,426,435,000
JPY
|
— | — | — | — | — | — |
509,878,000
JPY
|
— |
2,430,567,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-12,772,000
JPY
|
520,561,000
JPY
|
-4,423,000
JPY
|
— | — |
51,082,000
JPY
|
151,735,000
JPY
|
-195,400,000
JPY
|
618,399,000
JPY
|
— | — | — |
608,619,000
JPY
|
613,043,000
JPY
|
15,244,000
JPY
|
— |
623,863,000
JPY
|
354,465,000
JPY
|
— | — |
5,973,000
JPY
|
— |
-62,441,000
JPY
|
531,492,000
JPY
|
360,438,000
JPY
|
297,996,000
JPY
|
45,467,000
JPY
|
67,280,000
JPY
|
139,827,000
JPY
|
— | — | — |
-382,409,000
JPY
|
484,299,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
16,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,407,000
JPY
|
— | — | — | — | — | — |
20,813,000
JPY
|
— |
11,851,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,431,000
JPY
|
— | — | — | — | — | — | — | — |
3,214,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
40,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,045,000
JPY
|
— | — | — | — | — | — |
170,096,000
JPY
|
— |
123,852,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
8,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
849,000
JPY
|
— | — | — | — | — | — |
6,081,000
JPY
|
— |
1,737,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,393,000
JPY
|
— | — | — | — | — | — | — | — |
66,192,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
15,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,785,000
JPY
|
— | — | — | — | — | — |
6,801,000
JPY
|
— |
80,707,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
545,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
668,123,000
JPY
|
— | — | — | — | — | — |
694,788,000
JPY
|
— |
341,141,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,457,000
JPY
|
— | — | — | — | — | — |
181,000
JPY
|
— |
392,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
31,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,781,000
JPY
|
— | — | — | — | — | — |
20,342,000
JPY
|
— |
144,320,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
116,345,000
JPY
|
328,639,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
401,434,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
517,780,000
JPY
|
— | — | — |
JPY
|
— | — |
856,034,000
JPY
|
— |
101,713,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
916,000
JPY
|
100,796,000
JPY
|
JPY
|
| Loss on disaster | — |
44,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,102,000
JPY
|
— | — | — | — | — | — |
17,089,000
JPY
|
— |
63,350,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
390,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,894,000
JPY
|
— | — | — | — | — | — |
1,353,777,000
JPY
|
— |
184,980,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
186,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,010,000
JPY
|
— | — | — | — | — | — |
-638,646,000
JPY
|
— |
300,481,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
21,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,683,000
JPY
|
— | — | — | — | — | — |
64,704,000
JPY
|
— |
116,667,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-72,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-176,843,000
JPY
|
— | — | — | — | — | — |
-219,168,000
JPY
|
— |
33,528,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
-51,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,160,000
JPY
|
— | — | — | — | — | — |
-154,463,000
JPY
|
— |
150,196,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
237,775,000
JPY
|
— | — |
237,775,000
JPY
|
— | — | — | — |
237,775,000
JPY
|
— |
237,775,000
JPY
|
— | — | — | — |
149,171,000
JPY
|
— |
-484,182,000
JPY
|
— | — |
-484,182,000
JPY
|
— |
-484,182,000
JPY
|
— |
150,285,000
JPY
|
— | — | — | — |
-484,182,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
19,184,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
149,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,171,000
JPY
|
149,171,000
JPY
|
— | — |
131,100,000
JPY
|
— | — | — | — | — |
131,100,000
JPY
|
— | — | — |
131,100,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,411,000
JPY
|
— | — | — | — | — | — | — | — |
-18,488,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-597,000
JPY
|
— | — | — | — | — | — | — | — |
-13,287,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,341,000
JPY
|
— | — | — | — | — | — | — | — |
38,990,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,667,000
JPY
|
— | — | — | — | — | — | — | — |
7,214,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,504,000
JPY
|
— | — | — | — | — | — | — | — |
157,499,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,504,000
JPY
|
— | — | — | — | — | — | — | — |
137,746,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
19,753,000
JPY
|
— | — | — | — | — | — | — | — |