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 |
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 |
49,728,319,000
JPY
|
— | — | — |
46,798,958,000
JPY
|
— |
7,815,140,000
JPY
|
JPY
|
54,614,098,000
JPY
|
— |
54,614,098,000
JPY
|
44,607,847,000
JPY
|
— | — | — |
JPY
|
41,082,354,000
JPY
|
38,666,989,000
JPY
|
5,940,857,000
JPY
|
44,607,847,000
JPY
|
— | — |
| Cost of sales |
22,013,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,549,898,000
JPY
|
— | — | — | — | — |
17,844,669,000
JPY
|
— | — |
18,954,203,000
JPY
|
— | — |
| Gross profit (loss) |
27,715,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,064,199,000
JPY
|
— | — | — | — | — |
23,237,684,000
JPY
|
— | — |
25,653,644,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
473,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,109,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
1,127,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
969,073,000
JPY
|
— | — | — | — | — |
| Supplies expenses |
839,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
825,681,000
JPY
|
— | — | — | — | — |
| Depreciation |
1,809,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,729,155,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
26,239,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,327,376,000
JPY
|
— | — | — | — | — |
23,054,024,000
JPY
|
— | — |
25,388,397,000
JPY
|
— | — |
| Operating profit (loss) |
1,475,748,000
JPY
|
— | — | — |
-54,072,000
JPY
|
— |
1,580,231,000
JPY
|
210,664,000
JPY
|
1,526,159,000
JPY
|
— |
1,736,823,000
JPY
|
185,378,000
JPY
|
— | — | — |
79,867,000
JPY
|
183,660,000
JPY
|
-825,375,000
JPY
|
1,010,754,000
JPY
|
265,246,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
142,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,220,000
JPY
|
— | — | — | — | — |
130,254,000
JPY
|
— | — |
142,103,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
89,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,653,000
JPY
|
— | — | — | — | — |
83,613,000
JPY
|
— | — |
93,663,000
JPY
|
— | — |
| Non-operating expenses |
128,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,371,000
JPY
|
— | — | — | — | — |
149,802,000
JPY
|
— | — |
161,356,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,489,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,759,671,000
JPY
|
— | — | — | — | — |
164,111,000
JPY
|
— | — |
245,993,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,341,000
JPY
|
— | — |
2,631,000
JPY
|
— | — |
| Extraordinary income |
537,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
537,658,000
JPY
|
— | — | — | — | — |
1,431,346,000
JPY
|
— | — |
2,020,500,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
8,358,000
JPY
|
— | — |
8,358,000
JPY
|
— | — |
| Impairment losses |
467,698,000
JPY
|
— | — | — |
467,622,000
JPY
|
— |
3,753,000
JPY
|
76,000
JPY
|
471,375,000
JPY
|
— |
471,452,000
JPY
|
513,627,000
JPY
|
— | — | — |
6,683,000
JPY
|
324,564,000
JPY
|
317,881,000
JPY
|
195,746,000
JPY
|
520,310,000
JPY
|
— | — |
| Extraordinary losses |
732,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,199,000
JPY
|
— | — | — | — | — |
414,214,000
JPY
|
— | — |
609,961,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,294,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,561,129,000
JPY
|
— | — | — | — | — |
1,181,243,000
JPY
|
— | — |
1,656,533,000
JPY
|
— | — |
| Income taxes - current |
541,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
566,158,000
JPY
|
— | — | — | — | — |
412,446,000
JPY
|
— | — |
453,934,000
JPY
|
— | — |
| Income taxes - deferred |
-12,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,261,000
JPY
|
— | — | — | — | — |
29,073,000
JPY
|
— | — |
-62,267,000
JPY
|
— | — |
| Income taxes |
529,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,896,000
JPY
|
— | — | — | — | — |
404,403,000
JPY
|
— | — |
354,550,000
JPY
|
— | — |
| Profit (loss) |
764,737,000
JPY
|
— |
764,737,000
JPY
|
764,737,000
JPY
|
— |
764,737,000
JPY
|
— | — | — | — |
1,013,233,000
JPY
|
— |
776,840,000
JPY
|
— |
776,840,000
JPY
|
— |
776,840,000
JPY
|
— | — |
1,301,982,000
JPY
|
776,840,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,013,233,000
JPY
|
— | — | — | — | — | — | — |
1,013,233,000
JPY
|
1,013,233,000
JPY
|
— | — |
1,301,982,000
JPY
|
— | — | — | — | — |
1,301,982,000
JPY
|
— |
1,301,982,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
680,000
JPY
|
— | — | — | — | — | — | — | — |
-50,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
117,592,000
JPY
|
— | — | — | — | — | — | — | — |
119,314,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
118,272,000
JPY
|
— | — | — | — | — | — | — | — |
119,264,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,131,505,000
JPY
|
— | — | — | — | — | — | — | — |
1,421,247,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,131,505,000
JPY
|
— | — | — | — | — | — | — | — |
1,421,247,000
JPY
|
— | — |