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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
68,110,000,000
JPY
|
9,568,000,000
JPY
|
284,324,000,000
JPY
|
266,561,000,000
JPY
|
— | — |
JPY
|
51,443,000,000
JPY
|
— | — |
630,029,000,000
JPY
|
620,460,000,000
JPY
|
-3,847,000,000
JPY
|
— |
234,344,000,000
JPY
|
626,181,000,000
JPY
|
554,760,000,000
JPY
|
— | — |
13,293,000,000
JPY
|
— |
-3,064,000,000
JPY
|
269,349,000,000
JPY
|
187,953,000,000
JPY
|
568,054,000,000
JPY
|
72,358,000,000
JPY
|
251,443,000,000
JPY
|
564,989,000,000
JPY
|
JPY
|
43,005,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
398,344,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
84,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,617,000,000
JPY
|
— | — | — | — | — | — |
83,109,000,000
JPY
|
— | — | — | — |
166,644,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Packing costs | — | — |
2,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — |
8,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,758,000,000
JPY
|
— | — | — | — | — | — |
10,536,000,000
JPY
|
— | — | — | — |
21,620,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,471,000,000
JPY
|
— | — | — | — | — | — |
2,227,000,000
JPY
|
— | — | — | — |
12,651,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
1,314,000,000
JPY
|
38,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
3,197,000,000
JPY
|
3,158,000,000
JPY
|
JPY
|
— |
1,844,000,000
JPY
|
3,197,000,000
JPY
|
2,781,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
1,467,000,000
JPY
|
2,781,000,000
JPY
|
1,314,000,000
JPY
|
JPY
|
2,781,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
65,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,045,000,000
JPY
|
— | — | — | — | — | — |
63,594,000,000
JPY
|
— | — | — | — |
133,478,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
19,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,572,000,000
JPY
|
— | — | — | — | — | — |
19,514,000,000
JPY
|
— | — | — | — |
33,166,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
0
JPY
|
71,000,000
JPY
|
JPY
|
— | — |
JPY
|
148,000,000
JPY
|
— | — |
148,000,000
JPY
|
148,000,000
JPY
|
14,000,000
JPY
|
— |
0
JPY
|
163,000,000
JPY
|
29,000,000
JPY
|
— | — |
0
JPY
|
— |
7,000,000
JPY
|
7,000,000
JPY
|
0
JPY
|
29,000,000
JPY
|
0
JPY
|
JPY
|
37,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— | — |
| Dividend income | — | — |
8,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
7,939,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
11,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,300,000,000
JPY
|
— | — | — | — | — | — |
10,927,000,000
JPY
|
— | — | — | — |
4,070,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
JPY
|
69,000,000
JPY
|
JPY
|
— | — |
JPY
|
455,000,000
JPY
|
— | — |
495,000,000
JPY
|
495,000,000
JPY
|
69,000,000
JPY
|
— |
39,000,000
JPY
|
564,000,000
JPY
|
523,000,000
JPY
|
— | — |
0
JPY
|
— |
78,000,000
JPY
|
78,000,000
JPY
|
83,000,000
JPY
|
523,000,000
JPY
|
0
JPY
|
JPY
|
602,000,000
JPY
|
JPY
|
439,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — |
1,346,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
6,657,000,000
JPY
|
1,328,000,000
JPY
|
30,097,000,000
JPY
|
20,643,000,000
JPY
|
— | — |
JPY
|
1,508,000,000
JPY
|
— | — |
36,304,000,000
JPY
|
34,976,000,000
JPY
|
-58,000,000
JPY
|
— |
6,166,000,000
JPY
|
36,246,000,000
JPY
|
34,446,000,000
JPY
|
— | — |
1,563,000,000
JPY
|
— |
-119,000,000
JPY
|
29,906,000,000
JPY
|
5,887,000,000
JPY
|
36,010,000,000
JPY
|
5,770,000,000
JPY
|
20,685,000,000
JPY
|
35,890,000,000
JPY
|
JPY
|
2,102,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — |
6,878,000,000
JPY
|
— | — | — | — |
6,920,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — |
| Impairment losses |
79,000,000
JPY
|
JPY
|
352,000,000
JPY
|
331,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
587,000,000
JPY
|
587,000,000
JPY
|
JPY
|
— |
176,000,000
JPY
|
587,000,000
JPY
|
372,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
JPY
|
316,000,000
JPY
|
51,000,000
JPY
|
375,000,000
JPY
|
10,000,000
JPY
|
309,000,000
JPY
|
375,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — |
3,108,000,000
JPY
|
— | — | — | — |
4,105,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
30,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,112,000,000
JPY
|
— | — | — | — | — | — |
33,676,000,000
JPY
|
— | — | — | — |
38,705,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
6,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,123,000,000
JPY
|
— | — | — | — | — | — |
6,751,000,000
JPY
|
— | — | — | — |
12,024,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,440,000,000
JPY
|
— | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — |
737,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
7,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,683,000,000
JPY
|
— | — | — | — | — | — |
8,087,000,000
JPY
|
— | — | — | — |
12,762,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
22,881,000,000
JPY
|
— | — |
22,881,000,000
JPY
|
— | — |
22,881,000,000
JPY
|
22,881,000,000
JPY
|
— | — | — | — | — |
23,429,000,000
JPY
|
— |
25,588,000,000
JPY
|
— | — |
25,588,000,000
JPY
|
— |
25,588,000,000
JPY
|
— | — | — | — |
25,942,000,000
JPY
|
— | — | — |
25,588,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
23,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,315,000,000
JPY
|
— |
23,315,000,000
JPY
|
— | — |
25,862,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,862,000,000
JPY
|
— | — |
25,862,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,075,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,995,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |