Quarter Period Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
5,867,050,000
JPY
|
— |
5,515,822,000
JPY
|
— | — |
5,242,120,000
JPY
|
— | — |
5,566,335,000
JPY
|
| Cost of sales | — |
4,013,637,000
JPY
|
— |
3,754,477,000
JPY
|
— | — |
3,690,329,000
JPY
|
— | — |
3,895,052,000
JPY
|
| Gross profit (loss) | — |
1,853,413,000
JPY
|
— |
1,761,344,000
JPY
|
— | — |
1,551,791,000
JPY
|
— | — |
1,671,282,000
JPY
|
| Selling, general and administrative expenses | — |
1,280,901,000
JPY
|
— |
1,172,015,000
JPY
|
— | — |
1,106,228,000
JPY
|
— | — |
1,250,689,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
52,920,000
JPY
|
— |
45,375,000
JPY
|
— | — |
51,475,000
JPY
|
— | — |
58,406,000
JPY
|
| Remuneration for directors (and other officers) | — |
115,978,000
JPY
|
— |
115,498,000
JPY
|
— | — |
115,593,000
JPY
|
— | — |
115,953,000
JPY
|
| Welfare expenses | — |
20,203,000
JPY
|
— |
18,968,000
JPY
|
— | — |
18,942,000
JPY
|
— | — |
19,631,000
JPY
|
| Entertainment expenses | — |
11,504,000
JPY
|
— |
11,496,000
JPY
|
— | — |
8,901,000
JPY
|
— | — |
8,929,000
JPY
|
| Depreciation | — |
24,127,000
JPY
|
— |
24,010,000
JPY
|
— | — |
23,057,000
JPY
|
— | — |
25,382,000
JPY
|
| Amortization of goodwill | — |
9,515,000
JPY
|
— |
4,108,000
JPY
|
— | — |
3,081,000
JPY
|
— | — |
8,488,000
JPY
|
| Operating profit (loss) | — |
572,511,000
JPY
|
— |
589,328,000
JPY
|
— | — |
445,562,000
JPY
|
— | — |
420,593,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
64,000
JPY
|
— |
535,000
JPY
|
— | — |
417,000
JPY
|
— | — |
496,000
JPY
|
| Dividend income | — |
32,168,000
JPY
|
— |
32,164,000
JPY
|
— | — |
24,937,000
JPY
|
— | — |
24,941,000
JPY
|
| Non-operating income | — |
43,661,000
JPY
|
— |
44,485,000
JPY
|
— | — |
38,614,000
JPY
|
— | — |
41,506,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,918,000
JPY
|
— |
4,817,000
JPY
|
— | — |
6,187,000
JPY
|
— | — |
6,435,000
JPY
|
| Non-operating expenses | — |
11,685,000
JPY
|
— |
61,262,000
JPY
|
— | — |
99,531,000
JPY
|
— | — |
12,493,000
JPY
|
| Ordinary profit (loss) | — |
604,487,000
JPY
|
— |
572,551,000
JPY
|
— | — |
384,646,000
JPY
|
— | — |
449,606,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
193,594,000
JPY
|
— |
196,935,000
JPY
|
— | — |
JPY
|
— | — |
50,123,000
JPY
|
| Extraordinary losses | — |
200,810,000
JPY
|
— |
204,151,000
JPY
|
— | — |
24,022,000
JPY
|
— | — |
53,270,000
JPY
|
| Profit (loss) before income taxes | — |
403,676,000
JPY
|
— |
368,400,000
JPY
|
— | — |
360,623,000
JPY
|
— | — |
396,335,000
JPY
|
| Income taxes - current | — |
201,817,000
JPY
|
— |
191,640,000
JPY
|
— | — |
107,735,000
JPY
|
— | — |
136,168,000
JPY
|
| Income taxes - deferred | — |
-64,938,000
JPY
|
— |
-68,877,000
JPY
|
— | — |
40,896,000
JPY
|
— | — |
29,680,000
JPY
|
| Income taxes | — |
136,879,000
JPY
|
— |
122,762,000
JPY
|
— | — |
148,632,000
JPY
|
— | — |
165,848,000
JPY
|
| Profit (loss) |
245,637,000
JPY
|
266,797,000
JPY
|
245,637,000
JPY
|
245,637,000
JPY
|
245,637,000
JPY
|
211,991,000
JPY
|
211,991,000
JPY
|
211,991,000
JPY
|
211,991,000
JPY
|
230,487,000
JPY
|