Quarter Period 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
134,664,000,000
JPY
|
32,078,000,000
JPY
|
— |
956,446,000,000
JPY
|
— |
-8,352,000,000
JPY
|
821,782,000,000
JPY
|
948,094,000,000
JPY
|
59,546,000,000
JPY
|
137,052,000,000
JPY
|
— |
811,581,000,000
JPY
|
— | — |
816,305,000,000
JPY
|
-4,723,000,000
JPY
|
679,252,000,000
JPY
|
| Cost of sales | — | — |
22,728,000,000
JPY
|
— | — | — | — | — |
469,988,000,000
JPY
|
20,895,000,000
JPY
|
— | — |
385,684,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
9,350,000,000
JPY
|
— | — | — | — | — |
478,106,000,000
JPY
|
38,650,000,000
JPY
|
— | — |
425,897,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
16,347,000,000
JPY
|
— | — | — | — | — |
338,029,000,000
JPY
|
13,691,000,000
JPY
|
— | — |
287,627,000,000
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 | — | — |
770,000,000
JPY
|
— | — | — | — | — |
22,272,000,000
JPY
|
703,000,000
JPY
|
— | — |
20,407,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
2,772,000,000
JPY
|
— | — |
2,772,000,000
JPY
|
— |
JPY
|
JPY
|
2,772,000,000
JPY
|
— |
2,559,000,000
JPY
|
— |
2,559,000,000
JPY
|
— | — |
2,559,000,000
JPY
|
JPY
|
JPY
|
| Operating profit (loss) | — |
4,112,000,000
JPY
|
-6,997,000,000
JPY
|
— |
139,442,000,000
JPY
|
— |
634,000,000
JPY
|
135,329,000,000
JPY
|
140,076,000,000
JPY
|
24,959,000,000
JPY
|
3,032,000,000
JPY
|
— |
138,270,000,000
JPY
|
— | — |
138,306,000,000
JPY
|
-36,000,000
JPY
|
135,274,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
160,000,000
JPY
|
— | — | — | — | — |
638,000,000
JPY
|
125,000,000
JPY
|
— | — |
459,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
254,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
40,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
16,219,000,000
JPY
|
— | — | — | — | — |
4,760,000,000
JPY
|
14,798,000,000
JPY
|
— | — |
4,417,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
228,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
199,000,000
JPY
|
— | — |
387,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
239,000,000
JPY
|
— | — | — | — | — |
751,000,000
JPY
|
203,000,000
JPY
|
— | — |
840,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
8,983,000,000
JPY
|
— | — | — | — | — |
144,085,000,000
JPY
|
39,555,000,000
JPY
|
— | — |
141,847,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
291,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
291,000,000
JPY
|
— | — |
800,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
53,000,000
JPY
|
3,920,000,000
JPY
|
— | — | — | — |
4,716,000,000
JPY
|
4,769,000,000
JPY
|
JPY
|
284,000,000
JPY
|
— |
579,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
| Extraordinary losses | — | — |
5,788,000,000
JPY
|
— | — | — | — | — |
5,189,000,000
JPY
|
529,000,000
JPY
|
— | — |
868,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,195,000,000
JPY
|
— | — | — | — | — |
138,913,000,000
JPY
|
39,317,000,000
JPY
|
— | — |
141,779,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
2,242,000,000
JPY
|
— | — | — | — | — |
47,503,000,000
JPY
|
1,403,000,000
JPY
|
— | — |
43,616,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-1,474,000,000
JPY
|
— | — | — | — | — |
-3,720,000,000
JPY
|
525,000,000
JPY
|
— | — |
1,438,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
768,000,000
JPY
|
— | — | — | — | — |
43,783,000,000
JPY
|
1,929,000,000
JPY
|
— | — |
45,054,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,426,000,000
JPY
|
— |
2,426,000,000
JPY
|
2,426,000,000
JPY
|
— |
2,426,000,000
JPY
|
— | — |
95,129,000,000
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
|
— | — | — |