Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
1,284,982,000
JPY
|
— | — |
2,251,664,000
JPY
|
— | — |
2,193,989,000
JPY
|
— | — | — |
1,992,480,000
JPY
|
— | — | — |
2,007,163,000
JPY
|
| Cost of sales |
294,396,000
JPY
|
— | — |
432,782,000
JPY
|
— | — |
415,594,000
JPY
|
— | — | — |
395,700,000
JPY
|
— | — | — |
398,775,000
JPY
|
| Gross profit (loss) |
990,585,000
JPY
|
— | — |
1,818,882,000
JPY
|
— | — |
1,778,394,000
JPY
|
— | — | — |
1,596,780,000
JPY
|
— | — | — |
1,608,387,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses |
651,015,000
JPY
|
— | — |
1,344,890,000
JPY
|
— | — |
1,323,624,000
JPY
|
— | — | — |
1,260,514,000
JPY
|
— | — | — |
1,278,358,000
JPY
|
| Operating profit (loss) |
338,449,000
JPY
|
— | — |
473,991,000
JPY
|
— | — |
454,770,000
JPY
|
— | — | — |
336,266,000
JPY
|
— | — | — |
330,029,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
2,681,000
JPY
|
— | — |
3,710,000
JPY
|
— | — | — |
2,372,000
JPY
|
— | — | — |
1,064,000
JPY
|
| Non-operating income |
26,682,000
JPY
|
— | — |
70,437,000
JPY
|
— | — |
52,712,000
JPY
|
— | — | — |
36,777,000
JPY
|
— | — | — |
38,899,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses |
10,576,000
JPY
|
— | — |
22,165,000
JPY
|
— | — |
22,165,000
JPY
|
— | — | — |
20,104,000
JPY
|
— | — | — |
20,104,000
JPY
|
| Non-operating expenses |
27,878,000
JPY
|
— | — |
40,949,000
JPY
|
— | — |
40,359,000
JPY
|
— | — | — |
36,994,000
JPY
|
— | — | — |
36,551,000
JPY
|
| Ordinary profit (loss) |
337,253,000
JPY
|
— | — |
503,479,000
JPY
|
— | — |
467,123,000
JPY
|
— | — | — |
336,049,000
JPY
|
— | — | — |
332,376,000
JPY
|
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
19,606,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||
| Impairment losses |
10,309,000
JPY
|
— | — |
36,840,000
JPY
|
— | — |
36,840,000
JPY
|
— | — | — |
76,142,000
JPY
|
— | — | — |
76,142,000
JPY
|
| Extraordinary losses |
10,309,000
JPY
|
— | — |
36,840,000
JPY
|
— | — |
36,840,000
JPY
|
— | — | — |
184,496,000
JPY
|
— | — | — |
78,532,000
JPY
|
| Profit (loss) before income taxes |
326,943,000
JPY
|
— | — |
466,638,000
JPY
|
— | — |
449,889,000
JPY
|
— | — | — |
151,552,000
JPY
|
— | — | — |
253,844,000
JPY
|
| Income taxes - current |
52,807,000
JPY
|
— | — |
52,969,000
JPY
|
— | — |
52,301,000
JPY
|
— | — | — |
46,325,000
JPY
|
— | — | — |
46,325,000
JPY
|
| Income taxes - deferred |
-9,314,000
JPY
|
— | — |
-17,858,000
JPY
|
— | — |
-18,337,000
JPY
|
— | — | — |
-65,025,000
JPY
|
— | — | — |
-65,504,000
JPY
|
| Income taxes |
43,492,000
JPY
|
— | — |
35,111,000
JPY
|
— | — |
33,964,000
JPY
|
— | — | — |
-18,700,000
JPY
|
— | — | — |
-19,178,000
JPY
|
| Profit (loss) |
283,451,000
JPY
|
— |
415,925,000
JPY
|
431,527,000
JPY
|
— |
415,925,000
JPY
|
415,925,000
JPY
|
415,925,000
JPY
|
170,252,000
JPY
|
— |
170,252,000
JPY
|
— |
170,252,000
JPY
|
170,252,000
JPY
|
273,023,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to owners of parent | — |
431,527,000
JPY
|
— |
431,527,000
JPY
|
431,527,000
JPY
|
— | — | — | — |
273,023,000
JPY
|
— |
273,023,000
JPY
|
— | — |
273,023,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-14,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,768,000
JPY
|
| Other comprehensive income | — | — | — |
-14,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,768,000
JPY
|
| Comprehensive income | — | — | — |
416,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,254,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
416,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,254,000
JPY
|