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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
98,192,000,000
JPY
|
— |
60,986,000,000
JPY
|
— |
15,327,000,000
JPY
|
60,340,000,000
JPY
|
— | — |
136,655,000,000
JPY
|
— |
-625,000,000
JPY
|
136,030,000,000
JPY
|
— | — |
56,138,000,000
JPY
|
— |
-598,000,000
JPY
|
90,134,000,000
JPY
|
124,912,000,000
JPY
|
124,314,000,000
JPY
|
— |
57,197,000,000
JPY
|
— |
11,576,000,000
JPY
|
| Cost of sales |
71,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,545,000,000
JPY
|
— | — | — | — | — |
66,154,000,000
JPY
|
— |
86,700,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
26,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,484,000,000
JPY
|
— | — | — | — | — |
23,979,000,000
JPY
|
— |
37,614,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
24,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,671,000,000
JPY
|
— | — | — | — | — |
23,885,000,000
JPY
|
— |
32,734,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
1,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,162,000,000
JPY
|
— | — | — | — | — |
1,543,000,000
JPY
|
— |
2,051,000,000
JPY
|
— | — | — | — |
| Welfare expenses |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — |
522,000,000
JPY
|
— |
761,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
45,000,000
JPY
|
— |
JPY
|
88,000,000
JPY
|
JPY
|
— |
133,000,000
JPY
|
133,000,000
JPY
|
JPY
|
133,000,000
JPY
|
133,000,000
JPY
|
— |
88,000,000
JPY
|
— |
JPY
|
— |
133,000,000
JPY
|
133,000,000
JPY
|
— |
45,000,000
JPY
|
JPY
|
JPY
|
| Operating profit (loss) |
1,899,000,000
JPY
|
— |
-222,000,000
JPY
|
— |
705,000,000
JPY
|
8,918,000,000
JPY
|
— | — |
9,401,000,000
JPY
|
— |
-3,588,000,000
JPY
|
5,812,000,000
JPY
|
— | — |
8,032,000,000
JPY
|
— |
-3,049,000,000
JPY
|
94,000,000
JPY
|
7,929,000,000
JPY
|
4,880,000,000
JPY
|
— |
-557,000,000
JPY
|
— |
453,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Dividend income |
4,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — |
2,010,000,000
JPY
|
— |
384,000,000
JPY
|
— | — | — | — |
| Non-operating income |
6,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — |
3,623,000,000
JPY
|
— |
1,375,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — |
744,000,000
JPY
|
— |
856,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
7,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,021,000,000
JPY
|
— | — | — | — | — |
2,974,000,000
JPY
|
— |
5,399,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — |
5,350,000,000
JPY
|
— |
5,447,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — |
6,273,000,000
JPY
|
— |
6,370,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
3,513,000,000
JPY
|
3,513,000,000
JPY
|
— |
1,136,000,000
JPY
|
— |
2,377,000,000
JPY
|
| Extraordinary losses |
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — | — |
5,464,000,000
JPY
|
— |
6,203,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
6,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,389,000,000
JPY
|
— | — | — | — | — |
3,783,000,000
JPY
|
— |
5,566,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — |
1,894,000,000
JPY
|
— |
2,625,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— |
-72,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,860,000,000
JPY
|
— | — | — | — | — |
2,083,000,000
JPY
|
— |
2,553,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,725,000,000
JPY
|
5,725,000,000
JPY
|
— |
5,725,000,000
JPY
|
— | — | — |
5,725,000,000
JPY
|
— | — | — |
4,529,000,000
JPY
|
— |
1,699,000,000
JPY
|
— |
1,699,000,000
JPY
|
— |
1,699,000,000
JPY
|
— |
3,013,000,000
JPY
|
1,699,000,000
JPY
|
— | — | — |