Quarter Period Consolidated Statement Of Income
| Concept |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2022-02-21 to 2023-03-31 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
956,446,000,000
JPY
|
— |
-8,352,000,000
JPY
|
821,782,000,000
JPY
|
— |
134,664,000,000
JPY
|
— |
948,094,000,000
JPY
|
32,078,000,000
JPY
|
— |
137,052,000,000
JPY
|
— | — |
811,581,000,000
JPY
|
— |
59,546,000,000
JPY
|
— |
816,305,000,000
JPY
|
-4,723,000,000
JPY
|
679,252,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
469,988,000,000
JPY
|
22,728,000,000
JPY
|
— | — | — | — |
385,684,000,000
JPY
|
— |
20,895,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
478,106,000,000
JPY
|
9,350,000,000
JPY
|
— | — | — | — |
425,897,000,000
JPY
|
— |
38,650,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
20,328,000,000
JPY
|
— | — | — | — | — |
16,551,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
22,272,000,000
JPY
|
770,000,000
JPY
|
— | — | — | — |
20,407,000,000
JPY
|
— |
703,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
2,772,000,000
JPY
|
— |
JPY
|
JPY
|
— |
2,772,000,000
JPY
|
— |
2,772,000,000
JPY
|
— | — |
2,559,000,000
JPY
|
— | — |
2,559,000,000
JPY
|
— | — | — |
2,559,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
338,029,000,000
JPY
|
16,347,000,000
JPY
|
— | — | — | — |
287,627,000,000
JPY
|
— |
13,691,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
139,442,000,000
JPY
|
— |
634,000,000
JPY
|
135,329,000,000
JPY
|
— |
4,112,000,000
JPY
|
— |
140,076,000,000
JPY
|
-6,997,000,000
JPY
|
— |
3,032,000,000
JPY
|
— | — |
138,270,000,000
JPY
|
— |
24,959,000,000
JPY
|
— |
138,306,000,000
JPY
|
-36,000,000
JPY
|
135,274,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
160,000,000
JPY
|
— | — | — | — |
459,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — |
1,435,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
4,760,000,000
JPY
|
16,219,000,000
JPY
|
— | — | — | — |
4,417,000,000
JPY
|
— |
14,798,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
228,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
239,000,000
JPY
|
— | — | — | — |
840,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
144,085,000,000
JPY
|
8,983,000,000
JPY
|
— | — | — | — |
141,847,000,000
JPY
|
— |
39,555,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
0
JPY
|
— | — | — | — |
301,000,000
JPY
|
— |
291,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
0
JPY
|
— | — | — | — |
800,000,000
JPY
|
— |
291,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
4,716,000,000
JPY
|
— |
53,000,000
JPY
|
— |
4,769,000,000
JPY
|
3,920,000,000
JPY
|
— |
284,000,000
JPY
|
— | — |
579,000,000
JPY
|
— |
JPY
|
— | — | — |
294,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
5,189,000,000
JPY
|
5,788,000,000
JPY
|
— | — | — | — |
868,000,000
JPY
|
— |
529,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
138,913,000,000
JPY
|
3,195,000,000
JPY
|
— | — | — | — |
141,779,000,000
JPY
|
— |
39,317,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
47,503,000,000
JPY
|
2,242,000,000
JPY
|
— | — | — | — |
43,616,000,000
JPY
|
— |
1,403,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-3,720,000,000
JPY
|
-1,474,000,000
JPY
|
— | — | — | — |
1,438,000,000
JPY
|
— |
525,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
43,783,000,000
JPY
|
768,000,000
JPY
|
— | — | — | — |
45,054,000,000
JPY
|
— |
1,929,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,426,000,000
JPY
|
— | — |
2,426,000,000
JPY
|
— | — |
2,426,000,000
JPY
|
— | — |
95,129,000,000
JPY
|
2,426,000,000
JPY
|
37,387,000,000
JPY
|
— | — |
37,387,000,000
JPY
|
96,724,000,000
JPY
|
37,387,000,000
JPY
|
37,387,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
95,129,000,000
JPY
|
— | — | — | — | — | — |
95,129,000,000
JPY
|
95,129,000,000
JPY
|
— | — | — |
96,724,000,000
JPY
|
— |
96,724,000,000
JPY
|
— | — |
96,724,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-1,829,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
5,888,000,000
JPY
|
— | — | — | — | — |
7,713,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
4,751,000,000
JPY
|
— | — | — | — | — |
8,271,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
99,881,000,000
JPY
|
— | — | — | — | — |
104,995,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
99,881,000,000
JPY
|
— | — | — | — | — |
104,995,000,000
JPY
|
— | — | — | — | — | — |