Quarter Period 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 |
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 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 | — |
7,582,543,000
JPY
|
— | — |
8,437,356,000
JPY
|
— | — | — |
8,226,453,000
JPY
|
7,418,722,000
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
|
| 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
|
| 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
|