Quarter Period 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
43,574,142,000
JPY
|
— | — | — |
51,878,643,000
JPY
|
— | — | — | — |
49,746,826,000
JPY
|
— |
42,377,916,000
JPY
|
| Cost of sales | — | — |
36,018,240,000
JPY
|
— | — | — |
43,060,490,000
JPY
|
— | — | — | — |
40,676,531,000
JPY
|
— |
34,423,750,000
JPY
|
| Gross profit (loss) | — | — |
7,555,902,000
JPY
|
— | — | — |
8,818,152,000
JPY
|
— | — | — | — |
9,070,295,000
JPY
|
— |
7,954,165,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
2,256,729,000
JPY
|
— | — | — |
2,779,297,000
JPY
|
— | — | — | — |
2,719,676,000
JPY
|
— |
2,243,502,000
JPY
|
| Advertising expenses | — | — | — | — | — | — |
215,904,000
JPY
|
— | — | — | — |
180,539,000
JPY
|
— | — |
| Storage costs | — | — |
745,244,000
JPY
|
— | — | — |
745,244,000
JPY
|
— | — | — | — |
743,814,000
JPY
|
— |
743,814,000
JPY
|
| Depreciation | — | — |
93,640,000
JPY
|
— | — | — |
100,353,000
JPY
|
— | — | — | — |
79,402,000
JPY
|
— |
73,666,000
JPY
|
| Selling, general and administrative expenses | — | — |
7,582,543,000
JPY
|
— | — | — |
8,437,356,000
JPY
|
— | — | — | — |
8,226,453,000
JPY
|
— |
7,418,722,000
JPY
|
| Operating profit (loss) | — | — |
-26,641,000
JPY
|
— | — | — |
380,795,000
JPY
|
— | — | — | — |
843,841,000
JPY
|
— |
535,443,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,059,000
JPY
|
— | — | — |
3,073,000
JPY
|
— | — | — | — |
2,845,000
JPY
|
— |
2,398,000
JPY
|
| Dividend income | — | — |
89,723,000
JPY
|
— | — | — |
41,976,000
JPY
|
— | — | — | — |
36,007,000
JPY
|
— |
53,766,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
33,633,000
JPY
|
— | — | — | — |
59,187,000
JPY
|
— | — |
| Non-operating income | — | — |
182,956,000
JPY
|
— | — | — |
176,306,000
JPY
|
— | — | — | — |
178,723,000
JPY
|
— |
136,096,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
99,426,000
JPY
|
— | — | — |
117,572,000
JPY
|
— | — | — | — |
103,366,000
JPY
|
— |
92,324,000
JPY
|
| Non-operating expenses | — | — |
104,891,000
JPY
|
— | — | — |
122,649,000
JPY
|
— | — | — | — |
114,215,000
JPY
|
— |
99,078,000
JPY
|
| Ordinary profit (loss) | — | — |
51,423,000
JPY
|
— | — | — |
434,453,000
JPY
|
— | — | — | — |
908,349,000
JPY
|
— |
572,460,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
9,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — | — |
434,000
JPY
|
— |
434,000
JPY
|
| Extraordinary income | — | — |
100,852,000
JPY
|
— | — | — |
100,852,000
JPY
|
— | — | — | — |
3,195,000
JPY
|
— |
3,195,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
134,196,000
JPY
|
— | — | — |
134,196,000
JPY
|
— | — | — | — |
55,598,000
JPY
|
— |
55,598,000
JPY
|
| Profit (loss) before income taxes | — | — |
18,079,000
JPY
|
— | — | — |
401,108,000
JPY
|
— | — | — | — |
855,946,000
JPY
|
— |
520,057,000
JPY
|
| Income taxes - current | — | — |
35,346,000
JPY
|
— | — | — |
129,557,000
JPY
|
— | — | — | — |
234,440,000
JPY
|
— |
90,757,000
JPY
|
| Income taxes - deferred | — | — |
-17,463,000
JPY
|
— | — | — |
11,776,000
JPY
|
— | — | — | — |
62,506,000
JPY
|
— |
69,903,000
JPY
|
| Income taxes | — | — |
17,882,000
JPY
|
— | — | — |
141,333,000
JPY
|
— | — | — | — |
296,946,000
JPY
|
— |
160,660,000
JPY
|
| Profit (loss) |
196,000
JPY
|
— |
196,000
JPY
|
— |
196,000
JPY
|
196,000
JPY
|
259,774,000
JPY
|
359,396,000
JPY
|
359,396,000
JPY
|
— |
359,396,000
JPY
|
558,999,000
JPY
|
— |
359,396,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
16,687,000
JPY
|
— | — | — | — |
-48,553,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
243,086,000
JPY
|
— |
243,086,000
JPY
|
— | — |
243,086,000
JPY
|
— | — |
607,552,000
JPY
|
— |
607,552,000
JPY
|
607,552,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
19,451,000
JPY
|
— | — | — | — |
-68,619,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
80,392,000
JPY
|
— | — | — | — |
67,626,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
55,033,000
JPY
|
— | — | — | — |
63,156,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-231,000
JPY
|
— | — | — | — |
-2,873,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
154,645,000
JPY
|
— | — | — | — |
59,290,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
414,420,000
JPY
|
— | — | — | — |
618,289,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
358,340,000
JPY
|
— | — | — | — |
633,706,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
56,079,000
JPY
|
— | — | — | — |
-15,416,000
JPY
|
— | — |