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 | — | — |
9,436,278,000
JPY
|
— | — | — |
9,549,641,000
JPY
|
— | — | — | — |
8,831,472,000
JPY
|
— |
8,749,292,000
JPY
|
| Cost of sales | — | — |
6,527,215,000
JPY
|
— | — | — |
6,528,516,000
JPY
|
— | — | — | — |
5,981,722,000
JPY
|
— |
5,980,195,000
JPY
|
| Gross profit (loss) | — | — |
2,909,063,000
JPY
|
— | — | — |
3,021,124,000
JPY
|
— | — | — | — |
2,849,750,000
JPY
|
— |
2,769,097,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
570,256,000
JPY
|
— | — | — |
601,464,000
JPY
|
— | — | — | — |
592,298,000
JPY
|
— |
564,968,000
JPY
|
| Advertising expenses | — | — |
64,216,000
JPY
|
— | — | — |
78,342,000
JPY
|
— | — | — | — |
85,139,000
JPY
|
— |
71,508,000
JPY
|
| Bonuses | — | — |
109,700,000
JPY
|
— | — | — |
113,827,000
JPY
|
— | — | — | — |
111,120,000
JPY
|
— |
107,750,000
JPY
|
| Depreciation | — | — |
22,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,705,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,674,729,000
JPY
|
— | — | — |
2,801,570,000
JPY
|
— | — | — | — |
2,771,644,000
JPY
|
— |
2,667,094,000
JPY
|
| Operating profit (loss) | — | — |
234,333,000
JPY
|
— | — | — |
219,553,000
JPY
|
— | — | — | — |
78,105,000
JPY
|
— |
102,003,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,609,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — | — |
15,000
JPY
|
— |
4,815,000
JPY
|
| Dividend income | — | — |
14,150,000
JPY
|
— | — | — |
14,150,000
JPY
|
— | — | — | — |
10,702,000
JPY
|
— |
10,702,000
JPY
|
| Non-operating income | — | — |
75,726,000
JPY
|
— | — | — |
66,767,000
JPY
|
— | — | — | — |
42,573,000
JPY
|
— |
84,729,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,119,000
JPY
|
— | — | — |
8,119,000
JPY
|
— | — | — | — |
8,862,000
JPY
|
— |
8,336,000
JPY
|
| Non-operating expenses | — | — |
59,072,000
JPY
|
— | — | — |
30,099,000
JPY
|
— | — | — | — |
20,025,000
JPY
|
— |
99,641,000
JPY
|
| Ordinary profit (loss) | — | — |
250,987,000
JPY
|
— | — | — |
256,221,000
JPY
|
— | — | — | — |
100,653,000
JPY
|
— |
87,091,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
9,078,000
JPY
|
— | — | — |
9,078,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary income | — | — |
87,995,000
JPY
|
— | — | — |
87,995,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
6,733,000
JPY
|
— | — | — |
15,055,000
JPY
|
— | — | — | — |
14,580,000
JPY
|
— |
14,580,000
JPY
|
| Loss on disaster | — | — |
40,285,000
JPY
|
— | — | — |
40,285,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
51,169,000
JPY
|
— | — | — |
59,490,000
JPY
|
— | — | — | — |
16,172,000
JPY
|
— |
16,172,000
JPY
|
| Profit (loss) before income taxes | — | — |
287,813,000
JPY
|
— | — | — |
284,726,000
JPY
|
— | — | — | — |
84,481,000
JPY
|
— |
70,918,000
JPY
|
| Income taxes - current | — | — |
63,992,000
JPY
|
— | — | — |
64,172,000
JPY
|
— | — | — | — |
18,483,000
JPY
|
— |
18,303,000
JPY
|
| Income taxes - deferred | — | — |
-88,346,000
JPY
|
— | — | — |
-88,346,000
JPY
|
— | — | — | — |
49,579,000
JPY
|
— |
49,579,000
JPY
|
| Income taxes | — | — |
-24,353,000
JPY
|
— | — | — |
-24,173,000
JPY
|
— | — | — | — |
68,062,000
JPY
|
— |
67,882,000
JPY
|
| Profit (loss) |
312,167,000
JPY
|
— |
312,167,000
JPY
|
— |
312,167,000
JPY
|
312,167,000
JPY
|
308,899,000
JPY
|
3,035,000
JPY
|
3,035,000
JPY
|
— |
3,035,000
JPY
|
16,418,000
JPY
|
— |
3,035,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
308,899,000
JPY
|
— |
308,899,000
JPY
|
— | — |
308,899,000
JPY
|
— | — |
16,418,000
JPY
|
— |
16,418,000
JPY
|
16,418,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
35,296,000
JPY
|
— | — | — | — |
-6,896,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
25,393,000
JPY
|
— | — | — | — |
-44,769,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
60,690,000
JPY
|
— | — | — | — |
-51,665,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
369,589,000
JPY
|
— | — | — | — |
-35,247,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
369,589,000
JPY
|
— | — | — | — |
-35,247,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |