Quarter Period Statement Of Income
| Concept |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
15,617,217,000
JPY
|
15,265,729,000
JPY
|
351,487,000
JPY
|
— | — | — |
-15,106,000
JPY
|
15,602,110,000
JPY
|
15,642,123,000
JPY
|
13,964,056,000
JPY
|
349,977,000
JPY
|
14,314,033,000
JPY
|
— | — |
-15,106,000
JPY
|
14,298,926,000
JPY
|
14,297,349,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
11,601,131,000
JPY
|
11,819,339,000
JPY
|
— | — | — | — | — | — |
10,638,232,000
JPY
|
10,807,388,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,000,978,000
JPY
|
3,822,783,000
JPY
|
— | — | — | — | — | — |
3,660,694,000
JPY
|
3,489,960,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,631,543,000
JPY
|
3,470,278,000
JPY
|
— | — | — | — | — | — |
3,644,234,000
JPY
|
3,468,965,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — | — |
68,478,000
JPY
|
— | — | — | — | — | — | — |
63,107,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — |
65,958,000
JPY
|
— | — | — | — | — | — | — |
60,720,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
124,787,000
JPY
|
— | — | — | — | — | — | — |
121,778,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
174,087,000
JPY
|
— | — | — | — | — | — | — |
191,345,000
JPY
|
— |
| Operating profit (loss) |
1,022,664,000
JPY
|
813,896,000
JPY
|
208,768,000
JPY
|
— | — | — |
-653,228,000
JPY
|
369,435,000
JPY
|
352,505,000
JPY
|
477,906,000
JPY
|
213,734,000
JPY
|
691,640,000
JPY
|
— | — |
-675,180,000
JPY
|
16,460,000
JPY
|
20,995,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
159,000
JPY
|
239,000
JPY
|
— | — | — | — | — | — |
86,000
JPY
|
248,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
37,208,000
JPY
|
40,148,000
JPY
|
— | — | — | — | — | — |
37,478,000
JPY
|
40,418,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
65,593,000
JPY
|
64,343,000
JPY
|
— | — | — | — | — | — |
93,242,000
JPY
|
97,371,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
11,071,000
JPY
|
10,714,000
JPY
|
— | — | — | — | — | — |
11,217,000
JPY
|
10,861,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
11,071,000
JPY
|
10,714,000
JPY
|
— | — | — | — | — | — |
11,217,000
JPY
|
10,861,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
423,957,000
JPY
|
406,133,000
JPY
|
— | — | — | — | — | — |
98,484,000
JPY
|
107,506,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,361,000
JPY
|
2,505,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
12,439,000
JPY
|
11,582,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
5,234,000
JPY
|
30,184,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
| Impairment losses |
59,402,000
JPY
|
59,402,000
JPY
|
JPY
|
— | — | — |
JPY
|
59,402,000
JPY
|
59,402,000
JPY
|
66,035,000
JPY
|
JPY
|
66,035,000
JPY
|
— | — |
JPY
|
66,035,000
JPY
|
66,035,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
64,819,000
JPY
|
89,761,000
JPY
|
— | — | — | — | — | — |
67,657,000
JPY
|
67,309,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
371,577,000
JPY
|
327,955,000
JPY
|
— | — | — | — | — | — |
30,827,000
JPY
|
40,196,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
235,533,000
JPY
|
225,500,000
JPY
|
— | — | — | — | — | — |
67,202,000
JPY
|
56,184,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-18,612,000
JPY
|
-23,891,000
JPY
|
— | — | — | — | — | — |
1,541,000
JPY
|
948,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
216,921,000
JPY
|
201,608,000
JPY
|
— | — | — | — | — | — |
68,743,000
JPY
|
57,132,000
JPY
|
— |
| Profit (loss) | — | — | — |
126,346,000
JPY
|
126,346,000
JPY
|
126,346,000
JPY
|
— |
154,656,000
JPY
|
126,346,000
JPY
|
— | — | — |
-16,935,000
JPY
|
-16,935,000
JPY
|
— |
-37,915,000
JPY
|
-16,935,000
JPY
|
-16,935,000
JPY
|