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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
558,813,000
JPY
|
— | — | — | — |
9,140,817,000
JPY
|
— |
12,781,288,000
JPY
|
1,887,409,000
JPY
|
1,194,249,000
JPY
|
12,222,475,000
JPY
|
-181,140,000
JPY
|
— |
12,600,147,000
JPY
|
10,655,440,000
JPY
|
1,901,750,000
JPY
|
— |
770,843,000
JPY
|
542,302,000
JPY
|
— |
-142,523,000
JPY
|
— |
11,197,743,000
JPY
|
11,055,219,000
JPY
|
— | — | — |
7,982,846,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,594,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,557,872,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,005,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,497,346,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,103,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
137,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,241,000
JPY
|
— | — | — | — | — | — | — |
153,208,000
JPY
|
— |
168,824,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,609,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,930,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
909,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,141,630,000
JPY
|
— | — | — | — | — | — | — |
997,301,000
JPY
|
— |
2,142,827,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-22,130,000
JPY
|
361,261,000
JPY
|
— | — | — |
1,961,372,000
JPY
|
— |
1,799,361,000
JPY
|
-86,804,000
JPY
|
-53,076,000
JPY
|
1,821,491,000
JPY
|
-935,515,000
JPY
|
— |
863,845,000
JPY
|
1,370,092,000
JPY
|
-55,662,000
JPY
|
— |
-232,255,000
JPY
|
14,042,000
JPY
|
— |
-1,029,615,000
JPY
|
82,762,000
JPY
|
1,384,134,000
JPY
|
354,519,000
JPY
|
— | — | — |
1,658,010,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,996,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,193,000
JPY
|
— | — | — | — |
| Non-operating income | — |
3,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,906,000
JPY
|
— | — | — | — | — | — | — |
5,307,000
JPY
|
— |
137,022,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,457,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
365,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
970,822,000
JPY
|
— | — | — | — | — | — | — |
88,070,000
JPY
|
— |
454,085,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
19,999,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
32,768,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
141,035,000
JPY
|
170,745,000
JPY
|
311,781,000
JPY
|
— | — |
311,781,000
JPY
|
108,325,000
JPY
|
97,172,000
JPY
|
— |
11,152,000
JPY
|
JPY
|
— | — | — | — |
108,325,000
JPY
|
— | — |
JPY
|
JPY
|
| Extraordinary losses | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
760,561,000
JPY
|
— | — | — | — | — | — | — |
64,633,000
JPY
|
— |
127,747,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
337,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,261,000
JPY
|
— | — | — | — | — | — | — |
23,436,000
JPY
|
— |
359,106,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,143,000
JPY
|
— | — | — | — | — | — | — |
180,000
JPY
|
— |
220,670,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|
— | — | — | — | — | — | — |
7,125,000
JPY
|
— |
-267,760,000
JPY
|
— | — | — | — |
| Income taxes | — |
200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-146,857,000
JPY
|
— | — | — | — | — | — | — |
7,305,000
JPY
|
— |
-47,090,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
337,015,000
JPY
|
— |
337,015,000
JPY
|
— | — |
337,015,000
JPY
|
— | — | — | — | — | — |
357,118,000
JPY
|
— | — | — | — | — |
16,131,000
JPY
|
— |
16,131,000
JPY
|
— |
406,196,000
JPY
|
— |
16,131,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
357,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,120,000
JPY
|
357,120,000
JPY
|
— | — |
406,179,000
JPY
|
— | — | — | — | — | — |
406,179,000
JPY
|
406,179,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,879,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,879,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,316,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,299,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — |