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 |
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 |
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 |
421,345,000
JPY
|
3,988,722,000
JPY
|
— | — | — | — | — | — | — | — |
70,622,000
JPY
|
168,644,000
JPY
|
2,272,991,000
JPY
|
2,690,965,000
JPY
|
5,624,570,000
JPY
|
-20,403,000
JPY
|
— |
5,604,167,000
JPY
|
5,601,044,000
JPY
|
70,252,000
JPY
|
— |
2,412,326,000
JPY
|
2,590,414,000
JPY
|
— | — | — |
-26,863,000
JPY
|
4,162,314,000
JPY
|
5,574,181,000
JPY
|
— |
138,689,000
JPY
|
— | — | — |
389,361,000
JPY
|
— |
| Cost of sales | — |
890,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,562,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
889,434,000
JPY
|
1,302,189,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
3,098,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,042,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,272,879,000
JPY
|
4,271,991,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — |
594,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
805,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
506,264,000
JPY
|
693,451,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
216,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,568,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
152,878,000
JPY
|
152,878,000
JPY
|
JPY
|
— |
152,878,000
JPY
|
152,878,000
JPY
|
JPY
|
— |
152,878,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
152,878,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — |
3,137,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,193,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,159,958,000
JPY
|
4,425,351,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
75,847,000
JPY
|
-39,182,000
JPY
|
— | — | — | — | — | — | — | — |
25,018,000
JPY
|
64,902,000
JPY
|
587,412,000
JPY
|
-229,456,000
JPY
|
523,723,000
JPY
|
-675,098,000
JPY
|
— |
-151,374,000
JPY
|
751,196,000
JPY
|
18,740,000
JPY
|
— |
-212,490,000
JPY
|
805,053,000
JPY
|
— | — | — |
-904,556,000
JPY
|
112,920,000
JPY
|
-153,359,000
JPY
|
— |
51,552,000
JPY
|
— | — | — |
88,342,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — |
3,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,679,000
JPY
|
6,617,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,002,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
3,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,963,000
JPY
|
21,522,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
36,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,556,000
JPY
|
38,887,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
79,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,257,000
JPY
|
87,063,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-114,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-230,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,626,000
JPY
|
-218,900,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | — |
256,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
516,485,000
JPY
|
334,434,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
96,172,000
JPY
|
— | — | — | — | — |
33,287,000
JPY
|
— | — |
JPY
|
JPY
|
14,732,000
JPY
|
54,868,000
JPY
|
69,601,000
JPY
|
— | — |
102,888,000
JPY
|
28,764,000
JPY
|
JPY
|
— |
7,208,000
JPY
|
21,556,000
JPY
|
— | — | — | — |
32,884,000
JPY
|
32,884,000
JPY
|
— |
JPY
|
— |
4,119,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — |
967,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
896,670,000
JPY
|
424,589,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-825,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-254,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
-333,558,000
JPY
|
-309,054,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
3,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,660,000
JPY
|
4,837,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-24,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,453,000
JPY
|
6,899,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
-21,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,113,000
JPY
|
11,737,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-804,708,000
JPY
|
— |
-804,708,000
JPY
|
JPY
|
-804,708,000
JPY
|
JPY
|
— |
-804,708,000
JPY
|
— | — | — | — | — | — | — | — |
-237,262,000
JPY
|
— | — |
-338,672,000
JPY
|
— | — | — |
JPY
|
-338,672,000
JPY
|
— |
-338,672,000
JPY
|
-320,791,000
JPY
|
— | — |
-338,672,000
JPY
|
— |
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-237,262,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-237,262,000
JPY
|
-237,262,000
JPY
|
— | — | — | — | — |
-320,791,000
JPY
|
— | — | — | — |
-320,791,000
JPY
|
-320,791,000
JPY
|
— | — | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,003,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,003,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-237,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-321,795,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-237,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-321,795,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |