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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
41,590,000,000
JPY
|
13,023,000,000
JPY
|
4,195,000,000
JPY
|
— | — |
5,172,000,000
JPY
|
23,237,000,000
JPY
|
— | — | — |
45,628,000,000
JPY
|
41,433,000,000
JPY
|
-2,419,000,000
JPY
|
— |
43,209,000,000
JPY
|
38,888,000,000
JPY
|
— | — |
3,779,000,000
JPY
|
11,786,000,000
JPY
|
— |
-2,230,000,000
JPY
|
38,917,000,000
JPY
|
4,441,000,000
JPY
|
22,660,000,000
JPY
|
42,667,000,000
JPY
|
40,437,000,000
JPY
|
— | — | — |
| Cost of sales |
14,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,053,000,000
JPY
|
— | — | — | — | — | — | — |
12,665,000,000
JPY
|
— | — | — |
12,698,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
27,586,000,000
JPY
|
8,803,000,000
JPY
|
1,443,000,000
JPY
|
— | — |
4,150,000,000
JPY
|
14,888,000,000
JPY
|
— | — | — |
29,286,000,000
JPY
|
27,842,000,000
JPY
|
-130,000,000
JPY
|
— |
29,156,000,000
JPY
|
26,527,000,000
JPY
|
— | — |
1,331,000,000
JPY
|
8,106,000,000
JPY
|
— |
-119,000,000
JPY
|
26,252,000,000
JPY
|
3,645,000,000
JPY
|
14,775,000,000
JPY
|
27,858,000,000
JPY
|
27,739,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses |
6,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,336,000,000
JPY
|
— | — | — | — | — | — | — |
6,516,000,000
JPY
|
— | — | — |
6,556,000,000
JPY
|
— | — | — |
| Depreciation |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — |
827,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— | — |
93,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
172,000,000
JPY
|
JPY
|
— |
172,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses |
24,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,582,000,000
JPY
|
— | — | — | — | — | — | — |
23,147,000,000
JPY
|
— | — | — |
24,719,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,573,000,000
JPY
|
— | — | — | — | — | — | — |
3,105,000,000
JPY
|
— | — | — |
3,020,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
| Non-operating income |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,534,000,000
JPY
|
— | — | — | — | — | — | — |
3,037,000,000
JPY
|
— | — | — |
3,038,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
265,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
196,000,000
JPY
|
— | — |
545,000,000
JPY
|
— | — |
348,000,000
JPY
|
| Extraordinary losses |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — |
716,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,173,000,000
JPY
|
— | — | — | — | — | — | — |
1,858,000,000
JPY
|
— | — | — |
2,322,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
— | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — |
1,312,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-228,000,000
JPY
|
— | — | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — |
-197,000,000
JPY
|
— | — | — |
| Income taxes |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — |
1,114,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,910,000,000
JPY
|
— | — | — |
1,910,000,000
JPY
|
— | — |
1,910,000,000
JPY
|
— |
1,910,000,000
JPY
|
— | — | — | — |
1,877,000,000
JPY
|
— |
800,000,000
JPY
|
— | — | — |
800,000,000
JPY
|
— |
800,000,000
JPY
|
— | — | — |
1,207,000,000
JPY
|
— |
800,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
1,874,000,000
JPY
|
— | — |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
1,204,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |